Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 179,779 | 03/10/2019 | OWN/2019-20/P/28 | 4,850 | 25/10/2019 | OWN/2019-20/C/11 | 4,033 | ||||||
25/10/2019 | OWN/2019-20/R/11 | 3,550 | 03/10/2019 | OWN/2019-20/P/29 | 850 | 25/10/2019 | OWN/2019-20/C/12 | 3,550 | ||||||
25/10/2019 | OWN/2019-20/R/14 | 3,523 | 03/10/2019 | OWN/2019-20/P/30 | 1,000 | |||||||||
25/10/2019 | OWN/2019-20/R/15 | 510 | 03/10/2019 | OWN/2019-20/P/31 | 1,500 | |||||||||
11/10/2019 | OWN/2019-20/P/32 | 2,410 | ||||||||||||
11/10/2019 | OWN/2019-20/P/48 | 25,660 | ||||||||||||
23/10/2019 | OWN/2019-20/P/33 | 3,375 | ||||||||||||
23/10/2019 | OWN/2019-20/P/34 | 7,800 | ||||||||||||
23/10/2019 | OWN/2019-20/P/35 | 1,600 | ||||||||||||
25/10/2019 | OWN/2019-20/P/36 | 3,750 | ||||||||||||
25/10/2019 | OWN/2019-20/P/37 | 3,975 | ||||||||||||
25/10/2019 | OWN/2019-20/P/38 | 4,375 | ||||||||||||
25/10/2019 | OWN/2019-20/P/39 | 3,325 | ||||||||||||
25/10/2019 | OWN/2019-20/P/40 | 775 | ||||||||||||
25/10/2019 | OWN/2019-20/P/41 | 2,700 | ||||||||||||
25/10/2019 | OWN/2019-20/P/42 | 2,775 | ||||||||||||
25/10/2019 | OWN/2019-20/P/43 | 4,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/44 | 1,800 | ||||||||||||
25/10/2019 | OWN/2019-20/P/49 | 11,750 | ||||||||||||
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