Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/23 | 3,646 | 05/10/2019 | FFC/2019-20/P/23 | 17.7 | |||||||||
05/10/2019 | FFC/2019-20/R/3 | 3,122 | 09/10/2019 | OWN/2019-20/P/62 | 2,000 | |||||||||
05/10/2019 | FFC/2019-20/R/4 | 9,938 | 09/10/2019 | OWN/2019-20/P/63 | 2,000 | |||||||||
05/10/2019 | FFC/2019-20/R/5 | 810,511 | 09/10/2019 | OWN/2019-20/P/64 | 3,000 | |||||||||
05/10/2019 | FFC/2019-20/R/6 | 4,741 | 09/10/2019 | OWN/2019-20/P/65 | 3,000 | |||||||||
14/10/2019 | OWN/2019-20/R/24 | 1,532 | 09/10/2019 | OWN/2019-20/P/66 | 3,000 | |||||||||
18/10/2019 | OWN/2019-20/R/25 | 780 | 09/10/2019 | OWN/2019-20/P/67 | 3,000 | |||||||||
19/10/2019 | OWN/2019-20/R/26 | 9,220 | 09/10/2019 | OWN/2019-20/P/68 | 1,540 | |||||||||
09/10/2019 | OWN/2019-20/P/69 | 1,200 | ||||||||||||
09/10/2019 | OWN/2019-20/P/70 | 177 | ||||||||||||
14/10/2019 | OWN/2019-20/P/71 | 3,410 | ||||||||||||
18/10/2019 | OWN/2019-20/P/72 | 3,280 | ||||||||||||
19/10/2019 | OWN/2019-20/P/73 | 2,000 | ||||||||||||
19/10/2019 | OWN/2019-20/P/74 | 4,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/75 | 4,500 | ||||||||||||
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