Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/57 | 20 | 15/11/2019 | FFC/2019-20/P/10 | 3,208 | |||||||||
06/11/2019 | OWN/2019-20/R/58 | 14,500 | 15/11/2019 | FFC/2019-20/P/11 | 13,062 | |||||||||
06/11/2019 | OWN/2019-20/R/59 | 6,300 | 15/11/2019 | FFC/2019-20/P/12 | 18,349 | |||||||||
16/11/2019 | FFC/2019-20/R/5 | 531,285 | 15/11/2019 | FFC/2019-20/P/13 | 20,568 | |||||||||
18/11/2019 | OWN/2019-20/R/60 | 20 | 15/11/2019 | IWDP/2019-20/P/1 | 17,524 | |||||||||
18/11/2019 | OWN/2019-20/R/61 | 220 | 15/11/2019 | IWDP/2019-20/P/2 | 14,338 | |||||||||
18/11/2019 | OWN/2019-20/R/62 | 6,195 | 15/11/2019 | OWN/2019-20/P/38 | 4,800 | |||||||||
15/11/2019 | OWN/2019-20/P/39 | 6,300 | ||||||||||||
28/11/2019 | OWN/2019-20/P/40 | 4,800 | ||||||||||||
28/11/2019 | OWN/2019-20/P/41 | 6,300 | ||||||||||||
28/11/2019 | OWN/2019-20/P/42 | 4,200 | ||||||||||||
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