Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/76 | 3,107 | 01/11/2019 | OWN/2019-20/P/47 | 700 | 05/11/2019 | OWN/2019-20/C/9 | 4,000 | ||||||
07/11/2019 | OWN/2019-20/R/77 | 1,000 | 01/11/2019 | OWN/2019-20/P/48 | 340 | |||||||||
07/11/2019 | OWN/2019-20/R/78 | 500 | 01/11/2019 | OWN/2019-20/P/49 | 628 | |||||||||
07/11/2019 | OWN/2019-20/R/79 | 200 | 01/11/2019 | OWN/2019-20/P/50 | 2,000 | |||||||||
14/11/2019 | OWN/2019-20/R/81 | 1,000 | 14/11/2019 | OWN/2019-20/P/51 | 1,000 | |||||||||
14/11/2019 | OWN/2019-20/R/82 | 1,000 | 14/11/2019 | OWN/2019-20/P/52 | 3,000 | |||||||||
14/11/2019 | OWN/2019-20/R/83 | 1,000 | 15/11/2019 | OWN/2019-20/P/53 | 170 | |||||||||
14/11/2019 | OWN/2019-20/R/84 | 1,000 | 27/11/2019 | FFC/2019-20/P/10 | 47,900 | |||||||||
14/11/2019 | OWN/2019-20/R/85 | 1,000 | 27/11/2019 | FFC/2019-20/P/11 | 61,200 | |||||||||
20/11/2019 | OWN/2019-20/R/80 | 200 | 27/11/2019 | FFC/2019-20/P/12 | 55,600 | |||||||||
30/11/2019 | FFC/2019-20/R/4 | 15,817 | 27/11/2019 | FFC/2019-20/P/13 | 169,600 | |||||||||
30/11/2019 | OWN/2019-20/R/86 | 207 | 27/11/2019 | FFC/2019-20/P/14 | 73,300 | |||||||||
30/11/2019 | OWN/2019-20/R/99 | 26 | ||||||||||||
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