Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/58 | 2,950 | 06/02/2020 | OWN/2019-20/P/76 | 5,000 | 15/02/2020 | OWN/2019-20/C/29 | 2,000 | ||||||
10/02/2020 | FFC/2019-20/R/27 | 119,215 | 06/02/2020 | OWN/2019-20/P/77 | 2,950 | 15/02/2020 | OWN/2019-20/C/31 | 1,100 | ||||||
13/02/2020 | OWN/2019-20/R/59 | 2,000 | 07/02/2020 | OWN/2019-20/P/78 | 2,950 | |||||||||
13/02/2020 | OWN/2019-20/R/62 | 1,048 | 13/02/2020 | OWN/2019-20/P/79 | 4,000 | |||||||||
13/02/2020 | OWN/2019-20/R/63 | 140 | 13/02/2020 | OWN/2019-20/P/82 | 420 | |||||||||
27/02/2020 | OWN/2019-20/R/60 | 1,000 | 20/02/2020 | OWN/2019-20/P/80 | 1,300 | |||||||||
27/02/2020 | OWN/2019-20/R/64 | 160 | 20/02/2020 | OWN/2019-20/P/81 | 700 | |||||||||
27/02/2020 | OWN/2019-20/R/65 | 70 | ||||||||||||
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