Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/100 | 20 | 01/02/2020 | OWN/2019-20/P/57 | 38,400 | 18/02/2020 | OWN/2019-20/C/22 | 17,619 | ||||||
01/02/2020 | OWN/2019-20/R/101 | 11,419 | 20/02/2020 | OWN/2019-20/P/58 | 1,540 | 24/02/2020 | OWN/2019-20/C/23 | 16,500 | ||||||
01/02/2020 | OWN/2019-20/R/99 | 243 | ||||||||||||
06/02/2020 | FFC/2019-20/R/6 | 30,612 | ||||||||||||
11/02/2020 | OWN/2019-20/R/102 | 2,234 | ||||||||||||
13/02/2020 | OWN/2019-20/R/103 | 1,883 | ||||||||||||
18/02/2020 | OWN/2019-20/R/104 | 6,678 | ||||||||||||
18/02/2020 | OWN/2019-20/R/105 | 40 | ||||||||||||
20/02/2020 | OWN/2019-20/R/106 | 9,758 | ||||||||||||
25/02/2020 | OWN/2019-20/R/107 | 7,113 | ||||||||||||
27/02/2020 | OWN/2019-20/R/108 | 6,816 | ||||||||||||
28/02/2020 | OWN/2019-20/R/109 | 1,197 | ||||||||||||
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