Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/24 | 400 | 07/11/2019 | OWN/2019-20/P/13 | 2,875 | 05/11/2019 | OWN/2019-20/C/6 | 400 | ||||||
13/11/2019 | OWN/2019-20/R/30 | 11,000 | 07/11/2019 | OWN/2019-20/P/14 | 1,640 | 14/11/2019 | OWN/2019-20/C/7 | 400 | ||||||
13/11/2019 | OWN/2019-20/R/31 | 6,300 | 21/11/2019 | FFC/2019-20/P/25 | 10,011 | |||||||||
13/11/2019 | OWN/2019-20/R/32 | 4,500 | 21/11/2019 | FFC/2019-20/P/26 | 29,820 | |||||||||
13/11/2019 | OWN/2019-20/R/33 | 6,000 | 21/11/2019 | FFC/2019-20/P/27 | 149 | |||||||||
14/11/2019 | OWN/2019-20/R/25 | 400 | 21/11/2019 | FFC/2019-20/P/28 | 600 | |||||||||
14/11/2019 | OWN/2019-20/R/26 | 18,000 | 21/11/2019 | OWN/2019-20/P/15 | 33,000 | |||||||||
21/11/2019 | FFC/2019-20/R/6 | 657,462 | 21/11/2019 | OWN/2019-20/P/16 | 18,000 | |||||||||
22/11/2019 | OWN/2019-20/R/27 | 840 | 21/11/2019 | OWN/2019-20/P/17 | 12,600 | |||||||||
30/11/2019 | FFC/2019-20/R/7 | 17,293 | 21/11/2019 | OWN/2019-20/P/18 | 9,600 | |||||||||
30/11/2019 | OWN/2019-20/R/28 | 2,496 | ||||||||||||
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