Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/36 | 12,000 | 08/11/2019 | FFC/2019-20/P/31 | 354 | |||||||||
06/11/2019 | OWN/2019-20/R/37 | 6,300 | 11/11/2019 | OWN/2019-20/P/56 | 6,300 | |||||||||
06/11/2019 | OWN/2019-20/R/38 | 4,500 | 11/11/2019 | OWN/2019-20/P/57 | 4,500 | |||||||||
16/11/2019 | FFC/2019-20/R/6 | 1,235,925 | 11/11/2019 | OWN/2019-20/P/58 | 1,500 | |||||||||
18/11/2019 | OWN/2019-20/R/39 | 9,375 | 11/11/2019 | OWN/2019-20/P/62 | 26,172 | |||||||||
25/11/2019 | OWN/2019-20/R/40 | 80 | 29/11/2019 | FFC/2019-20/P/32 | 354 | |||||||||
25/11/2019 | OWN/2019-20/R/41 | 450 | ||||||||||||
25/11/2019 | OWN/2019-20/R/42 | 50 | ||||||||||||
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