Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 619,464 | 01/10/2019 | OWN/2019-20/P/64 | 2,000 | |||||||||
01/10/2019 | OWN/2019-20/R/47 | 1,118 | 01/10/2019 | OWN/2019-20/P/65 | 7,400 | |||||||||
05/10/2019 | OWN/2019-20/R/48 | 5,932 | 05/10/2019 | OWN/2019-20/P/66 | 2,080 | |||||||||
05/10/2019 | OWN/2019-20/R/49 | 2,380 | 05/10/2019 | OWN/2019-20/P/67 | 700 | |||||||||
07/10/2019 | OWN/2019-20/R/50 | 2,125 | 07/10/2019 | OWN/2019-20/P/68 | 37,000 | |||||||||
09/10/2019 | OWN/2019-20/R/51 | 25,628 | 14/10/2019 | OWN/2019-20/P/69 | 25,800 | |||||||||
11/10/2019 | OWN/2019-20/R/52 | 2,010 | 23/10/2019 | OWN/2019-20/P/70 | 6,300 | |||||||||
14/10/2019 | OWN/2019-20/R/53 | 1,575 | 23/10/2019 | OWN/2019-20/P/71 | 5,100 | |||||||||
19/10/2019 | OWN/2019-20/R/54 | 16,425 | 23/10/2019 | OWN/2019-20/P/72 | 3,000 | |||||||||
24/10/2019 | OWN/2019-20/R/55 | 1,073 | 23/10/2019 | OWN/2019-20/P/73 | 1,908 | |||||||||
29/10/2019 | OWN/2019-20/R/56 | 1,583 | 23/10/2019 | OWN/2019-20/P/74 | 4,016 | |||||||||
23/10/2019 | OWN/2019-20/P/75 | 5,600 | ||||||||||||
24/10/2019 | OWN/2019-20/P/76 | 760 | ||||||||||||
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