Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/21 | 3,000 | 01/02/2020 | FFC/2019-20/P/2 | 9,748 | 03/02/2020 | OWN/2019-20/C/10 | 7,419 | ||||||
03/02/2020 | OWN/2019-20/R/22 | 4,500 | 11/02/2020 | FFC/2019-20/P/3 | 5,000 | 25/02/2020 | OWN/2019-20/C/11 | 6,460 | ||||||
12/02/2020 | FFC/2019-20/R/6 | 3,635 | 29/02/2020 | OWN/2019-20/P/52 | 2 | 27/02/2020 | OWN/2019-20/C/12 | 6,440 | ||||||
25/02/2020 | OWN/2019-20/R/23 | 2,078 | ||||||||||||
25/02/2020 | OWN/2019-20/R/24 | 200 | ||||||||||||
25/02/2020 | OWN/2019-20/R/25 | 200 | ||||||||||||
25/02/2020 | OWN/2019-20/R/26 | 900 | ||||||||||||
25/02/2020 | OWN/2019-20/R/27 | 3,000 | ||||||||||||
27/02/2020 | OWN/2019-20/R/28 | 3,040 | ||||||||||||
27/02/2020 | OWN/2019-20/R/29 | 200 | ||||||||||||
27/02/2020 | OWN/2019-20/R/30 | 200 | ||||||||||||
27/02/2020 | OWN/2019-20/R/31 | 1,500 | ||||||||||||
27/02/2020 | OWN/2019-20/R/32 | 1,500 | ||||||||||||
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