Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/61 | 9,027 | 11/02/2020 | OWN/2019-20/P/62 | 12 | |||||||||
07/02/2020 | OWN/2019-20/R/62 | 275 | 26/02/2020 | OWN/2019-20/P/63 | 14,700 | |||||||||
07/02/2020 | OWN/2019-20/R/63 | 275 | ||||||||||||
07/02/2020 | OWN/2019-20/R/76 | 6,000 | ||||||||||||
10/02/2020 | FFC/2019-20/R/8 | 432,826 | ||||||||||||
11/02/2020 | OWN/2019-20/R/64 | 10,000 | ||||||||||||
12/02/2020 | OWN/2019-20/R/65 | 5,424 | ||||||||||||
12/02/2020 | OWN/2019-20/R/66 | 345 | ||||||||||||
12/02/2020 | OWN/2019-20/R/67 | 345 | ||||||||||||
12/02/2020 | OWN/2019-20/R/68 | 345 | ||||||||||||
12/02/2020 | OWN/2019-20/R/77 | 18,000 | ||||||||||||
13/02/2020 | OWN/2019-20/R/78 | 3,900 | ||||||||||||
18/02/2020 | OWN/2019-20/R/69 | 2,500 | ||||||||||||
20/02/2020 | OWN/2019-20/R/70 | 3,938 | ||||||||||||
20/02/2020 | OWN/2019-20/R/71 | 260 | ||||||||||||
20/02/2020 | OWN/2019-20/R/72 | 260 | ||||||||||||
20/02/2020 | OWN/2019-20/R/75 | 2,400 | ||||||||||||
20/02/2020 | OWN/2019-20/R/79 | 6,000 | ||||||||||||
28/02/2020 | OWN/2019-20/R/80 | 2,600 | ||||||||||||
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