Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/20 | 4,400 | 04/03/2020 | OWN/2019-20/P/33 | 1,280 | 12/03/2020 | OWN/2019-20/C/21 | 10,692 | ||||||
12/03/2020 | OWN/2019-20/R/22 | 10,694 | 04/03/2020 | OWN/2019-20/P/34 | 1,280 | 12/03/2020 | OWN/2019-20/C/22 | 4,400 | ||||||
13/03/2020 | OWN/2019-20/R/23 | 6,000 | 04/03/2020 | OWN/2019-20/P/35 | 1,280 | |||||||||
28/03/2020 | OWN/2019-20/R/21 | 3,360 | 04/03/2020 | OWN/2019-20/P/36 | 1,280 | |||||||||
28/03/2020 | OWN/2019-20/R/24 | 7,327 | 04/03/2020 | OWN/2019-20/P/37 | 1,280 | |||||||||
31/03/2020 | OWN/2019-20/R/25 | 1,913 | 04/03/2020 | OWN/2019-20/P/48 | 1,000 | |||||||||
12/03/2020 | OWN/2019-20/P/38 | 1,280 | ||||||||||||
12/03/2020 | OWN/2019-20/P/39 | 1,280 | ||||||||||||
12/03/2020 | OWN/2019-20/P/40 | 1,280 | ||||||||||||
12/03/2020 | OWN/2019-20/P/41 | 1,280 | ||||||||||||
12/03/2020 | OWN/2019-20/P/42 | 1,280 | ||||||||||||
12/03/2020 | OWN/2019-20/P/43 | 1,280 | ||||||||||||
12/03/2020 | OWN/2019-20/P/49 | 1,450 | ||||||||||||
13/03/2020 | FFC/2019-20/P/12 | 27,911 | ||||||||||||
13/03/2020 | FFC/2019-20/P/13 | 4,578 | ||||||||||||
13/03/2020 | OWN/2019-20/P/44 | 5,800 | ||||||||||||
13/03/2020 | OWN/2019-20/P/45 | 360 | ||||||||||||
13/03/2020 | OWN/2019-20/P/46 | 300 | ||||||||||||
13/03/2020 | OWN/2019-20/P/52 | 6,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/47 | 15 | ||||||||||||
26/03/2020 | OWN/2019-20/P/53 | 15 | ||||||||||||
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