Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/35 | 16,500 | 01/11/2019 | FFC/2019-20/P/97 | 13,000 | |||||||||
06/11/2019 | OWN/2019-20/R/36 | 6,300 | 01/11/2019 | FFC/2019-20/P/98 | 5,577 | |||||||||
11/11/2019 | OWN/2019-20/R/37 | 1,600 | 01/11/2019 | FFC/2019-20/P/99 | 7,980 | |||||||||
11/11/2019 | OWN/2019-20/R/38 | 7,965 | 01/11/2019 | OWN/2019-20/P/46 | 23,212 | |||||||||
16/11/2019 | FFC/2019-20/R/6 | 1,219,893 | 01/11/2019 | OWN/2019-20/P/47 | 18,845 | |||||||||
26/11/2019 | OWN/2019-20/R/39 | 100,000 | 01/11/2019 | OWN/2019-20/P/48 | 12,000 | |||||||||
30/11/2019 | OWN/2019-20/R/40 | 50,000 | 13/11/2019 | OWN/2019-20/P/49 | 2,239 | |||||||||
13/11/2019 | OWN/2019-20/P/50 | 1,662 | ||||||||||||
13/11/2019 | OWN/2019-20/P/51 | 15,500 | ||||||||||||
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