Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/24 | 23,914 | 17/02/2020 | FFC/2019-20/P/5 | 63,125 | 19/02/2020 | OWN/2019-20/C/22 | 53,086 | ||||||
01/02/2020 | OWN/2019-20/R/25 | 20,759 | 29/02/2020 | OWN/2019-20/P/19 | 108,133 | 19/02/2020 | OWN/2019-20/C/23 | 40,384 | ||||||
01/02/2020 | OWN/2019-20/R/26 | 30,622 | 29/02/2020 | OWN/2019-20/C/18 | 68,457 | |||||||||
01/02/2020 | OWN/2019-20/R/27 | 19,800 | ||||||||||||
01/02/2020 | OWN/2019-20/R/28 | 450 | ||||||||||||
18/02/2020 | OWN/2019-20/R/30 | 21,600 | ||||||||||||
18/02/2020 | OWN/2019-20/R/31 | 19,857 | ||||||||||||
18/02/2020 | OWN/2019-20/R/32 | 21,600 | ||||||||||||
18/02/2020 | OWN/2019-20/R/33 | 27,000 | ||||||||||||
18/02/2020 | OWN/2019-20/R/51 | 18,784 | ||||||||||||
25/02/2020 | OWN/2019-20/R/34 | 35,705 | ||||||||||||
28/02/2020 | OWN/2019-20/R/35 | 17,138 | ||||||||||||
29/02/2020 | OWN/2019-20/R/36 | 30,600 | ||||||||||||
29/02/2020 | OWN/2019-20/R/37 | 31,550 | ||||||||||||
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