Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/44 | 15,806 | 10/02/2020 | OWN/2019-20/P/50 | 23,160 | |||||||||
04/02/2020 | OWN/2019-20/R/45 | 788 | 10/02/2020 | OWN/2019-20/P/51 | 4,510 | |||||||||
04/02/2020 | OWN/2019-20/R/46 | 788 | 10/02/2020 | OWN/2019-20/P/52 | 2,673 | |||||||||
04/02/2020 | OWN/2019-20/R/47 | 4,864 | 10/02/2020 | OWN/2019-20/P/53 | 2,360 | |||||||||
04/02/2020 | OWN/2019-20/R/57 | 2,250 | 20/02/2020 | OWN/2019-20/P/54 | 3,000 | |||||||||
04/02/2020 | OWN/2019-20/R/58 | 38 | ||||||||||||
07/02/2020 | FFC/2019-20/R/6 | 7,689 | ||||||||||||
10/02/2020 | OWN/2019-20/R/48 | 8,293 | ||||||||||||
10/02/2020 | OWN/2019-20/R/49 | 385 | ||||||||||||
10/02/2020 | OWN/2019-20/R/50 | 385 | ||||||||||||
10/02/2020 | OWN/2019-20/R/51 | 4,327 | ||||||||||||
20/02/2020 | OWN/2019-20/R/52 | 36,409 | ||||||||||||
20/02/2020 | OWN/2019-20/R/53 | 1,763 | ||||||||||||
20/02/2020 | OWN/2019-20/R/54 | 1,763 | ||||||||||||
20/02/2020 | OWN/2019-20/R/55 | 10,118 | ||||||||||||
20/02/2020 | OWN/2019-20/R/59 | 1,050 | ||||||||||||
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