Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/210 | 2,320 | 04/11/2019 | FFC/2019-20/P/18 | 75,000 | |||||||||
05/11/2019 | OWN/2019-20/R/211 | 80 | 04/11/2019 | OWN/2019-20/P/105 | 25,600 | |||||||||
08/11/2019 | OWN/2019-20/R/212 | 100 | 11/11/2019 | OWN/2019-20/P/106 | 2,900 | |||||||||
11/11/2019 | OWN/2019-20/R/213 | 2,700 | 18/11/2019 | OWN/2019-20/P/109 | 24,560 | |||||||||
18/11/2019 | OWN/2019-20/R/214 | 2,780 | 22/11/2019 | FFC/2019-20/P/19 | 75,000 | |||||||||
20/11/2019 | OWN/2019-20/R/103 | 476 | 26/11/2019 | OWN/2019-20/P/107 | 1,810 | |||||||||
20/11/2019 | OWN/2019-20/R/215 | 2,144 | 28/11/2019 | OWN/2019-20/P/108 | 3,175 | |||||||||
20/11/2019 | OWN/2019-20/R/216 | 328 | ||||||||||||
25/11/2019 | OWN/2019-20/R/217 | 3,500 | ||||||||||||
25/11/2019 | OWN/2019-20/R/218 | 1,440 | ||||||||||||
26/11/2019 | OWN/2019-20/R/219 | 80 | ||||||||||||
28/11/2019 | OWN/2019-20/R/220 | 3,000 | ||||||||||||
28/11/2019 | OWN/2019-20/R/221 | 3,140 | ||||||||||||
30/11/2019 | OWN/2019-20/R/222 | 3,168 | ||||||||||||
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