Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | FFC/2019-20/R/7 | 8,040 | 03/02/2020 | OWN/2019-20/P/74 | 2,338 | 13/02/2020 | OWN/2019-20/C/13 | 28,125 | ||||||
13/02/2020 | OWN/2019-20/R/49 | 25,670 | 03/02/2020 | OWN/2019-20/P/75 | 3,000 | 26/02/2020 | OWN/2019-20/C/14 | 8,817 | ||||||
13/02/2020 | OWN/2019-20/R/50 | 220 | 03/02/2020 | OWN/2019-20/P/76 | 4,900 | |||||||||
13/02/2020 | OWN/2019-20/R/51 | 220 | 03/02/2020 | OWN/2019-20/P/77 | 1,200 | |||||||||
13/02/2020 | OWN/2019-20/R/52 | 100 | 07/02/2020 | OWN/2019-20/P/78 | 1,000 | |||||||||
13/02/2020 | OWN/2019-20/R/53 | 600 | 11/02/2020 | OWN/2019-20/P/79 | 24,860 | |||||||||
13/02/2020 | OWN/2019-20/R/54 | 583 | 13/02/2020 | OWN/2019-20/P/80 | 1,730 | |||||||||
26/02/2020 | OWN/2019-20/R/55 | 6,031 | 13/02/2020 | OWN/2019-20/P/81 | 3,000 | |||||||||
26/02/2020 | OWN/2019-20/R/56 | 240 | 18/02/2020 | OWN/2019-20/P/82 | 1,000 | |||||||||
26/02/2020 | OWN/2019-20/R/57 | 240 | 25/02/2020 | OWN/2019-20/P/83 | 778 | |||||||||
26/02/2020 | OWN/2019-20/R/58 | 300 | 25/02/2020 | OWN/2019-20/P/84 | 300 | |||||||||
26/02/2020 | OWN/2019-20/R/59 | 1,800 | 26/02/2020 | OWN/2019-20/P/85 | 6,920 | |||||||||
26/02/2020 | OWN/2019-20/R/60 | 206 | 26/02/2020 | OWN/2019-20/P/86 | 1,000 | |||||||||
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