Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/9 | 11,600 | 05/11/2019 | 5ASFC/2019-20/P/10 | 9,000 | 08/11/2019 | OWN/2019-20/C/2 | 11,600 | ||||||
13/11/2019 | 5ASFC/2019-20/R/3 | 500 | 13/11/2019 | 5ASFC/2019-20/P/11 | 142 | 13/11/2019 | OWN/2019-20/C/3 | 2,100 | ||||||
13/11/2019 | OWN/2019-20/R/10 | 2,100 | 14/11/2019 | OWN/2019-20/P/7 | 16,598 | 14/11/2019 | OWN/2019-20/C/4 | 5,400 | ||||||
14/11/2019 | OWN/2019-20/R/11 | 5,400 | 28/11/2019 | FFC/2019-20/P/3 | 19,280 | 15/11/2019 | OWN/2019-20/C/5 | 2,000 | ||||||
15/11/2019 | OWN/2019-20/R/12 | 2,000 | 29/11/2019 | FFC/2019-20/P/4 | 26,896 | 26/11/2019 | OWN/2019-20/C/6 | 5,600 | ||||||
19/11/2019 | FFC/2019-20/R/7 | 1,333,915 | ||||||||||||
26/11/2019 | OWN/2019-20/R/13 | 5,600 | ||||||||||||
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