Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/26 | 10,000 | 06/11/2019 | OWN/2019-20/P/29 | 4,800 | |||||||||
06/11/2019 | OWN/2019-20/R/27 | 4,500 | 11/11/2019 | OWN/2019-20/P/28 | 30,000 | |||||||||
08/11/2019 | IWDP/2019-20/R/10 | 30,000 | 11/11/2019 | OWN/2019-20/P/30 | 3,000 | |||||||||
08/11/2019 | IWDP/2019-20/R/11 | 30,000 | 11/11/2019 | OWN/2019-20/P/31 | 3,000 | |||||||||
08/11/2019 | IWDP/2019-20/R/12 | 30,000 | 11/11/2019 | OWN/2019-20/P/32 | 2,100 | |||||||||
08/11/2019 | IWDP/2019-20/R/13 | 25,000 | 11/11/2019 | OWN/2019-20/P/33 | 5,287 | |||||||||
16/11/2019 | FFC/2019-20/R/6 | 525,106 | 11/11/2019 | OWN/2019-20/P/34 | 11,818 | |||||||||
18/11/2019 | OWN/2019-20/R/28 | 6,195 | 11/11/2019 | OWN/2019-20/P/35 | 5,909 | |||||||||
11/11/2019 | OWN/2019-20/P/36 | 89,916 | ||||||||||||
11/11/2019 | OWN/2019-20/P/37 | 10,000 | ||||||||||||
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