Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | OWN/2019-20/R/118 | 10,861 | 03/03/2020 | OWN/2019-20/P/63 | 3,000 | |||||||||
19/03/2020 | OWN/2019-20/R/119 | 9,765 | 06/03/2020 | OWN/2019-20/P/64 | 1,400 | |||||||||
23/03/2020 | OWN/2019-20/R/120 | 2,868 | 06/03/2020 | OWN/2019-20/P/65 | 4,500 | |||||||||
26/03/2020 | OWN/2019-20/R/121 | 5,347 | 06/03/2020 | OWN/2019-20/P/66 | 2,900 | |||||||||
18/03/2020 | FFC/2019-20/P/17 | 72,200 | ||||||||||||
18/03/2020 | OWN/2019-20/P/67 | 10,000 | ||||||||||||
19/03/2020 | FFC/2019-20/P/18 | 137,840 | ||||||||||||
19/03/2020 | OWN/2019-20/P/68 | 5,000 | ||||||||||||
19/03/2020 | OWN/2019-20/P/69 | 5,000 | ||||||||||||
22/03/2020 | OWN/2019-20/P/75 | 3,950 | ||||||||||||
23/03/2020 | OWN/2019-20/P/72 | 4,900 | ||||||||||||
23/03/2020 | OWN/2019-20/P/73 | 4,900 | ||||||||||||
23/03/2020 | OWN/2019-20/P/74 | 4,900 | ||||||||||||
23/03/2020 | OWN/2019-20/P/76 | 32,400 | ||||||||||||
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