Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/37 | 9,755 | 05/02/2020 | OWN/2019-20/P/69 | 2,500 | 07/02/2020 | OWN/2019-20/C/18 | 11,327 | ||||||
07/02/2020 | OWN/2019-20/R/38 | 1,572 | 05/02/2020 | OWN/2019-20/P/79 | 7,400 | 07/02/2020 | OWN/2019-20/C/20 | 11,650 | ||||||
07/02/2020 | OWN/2019-20/R/43 | 350 | 24/02/2020 | OWN/2019-20/C/19 | 10,651 | |||||||||
07/02/2020 | OWN/2019-20/R/44 | 11,300 | 24/02/2020 | OWN/2019-20/C/21 | 2,400 | |||||||||
10/02/2020 | FFC/2019-20/R/6 | 254,758 | ||||||||||||
24/02/2020 | OWN/2019-20/R/39 | 10,007 | ||||||||||||
24/02/2020 | OWN/2019-20/R/40 | 644 | ||||||||||||
24/02/2020 | OWN/2019-20/R/45 | 2,400 | ||||||||||||
26/02/2020 | OWN/2019-20/R/41 | 85 | ||||||||||||
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