Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/17 | 4,500 | 02/11/2019 | OWN/2019-20/P/69 | 112,900 | 26/11/2019 | OWN/2019-20/C/11 | 3,600 | ||||||
08/11/2019 | FFC/2019-20/R/3 | 362,653 | 07/11/2019 | OWN/2019-20/P/70 | 1,500 | 26/11/2019 | OWN/2019-20/C/13 | 4,000 | ||||||
08/11/2019 | FFC/2019-20/R/4 | 10,090 | 07/11/2019 | OWN/2019-20/P/71 | 3,200 | 30/11/2019 | OWN/2019-20/C/12 | 3,000 | ||||||
26/11/2019 | OWN/2019-20/R/15 | 4,437 | 08/11/2019 | FFC/2019-20/P/10 | 17.7 | |||||||||
26/11/2019 | OWN/2019-20/R/18 | 3,450 | 08/11/2019 | FFC/2019-20/P/9 | 2,230 | |||||||||
27/11/2019 | OWN/2019-20/R/20 | 12,020 | 26/11/2019 | OWN/2019-20/P/66 | 510 | |||||||||
30/11/2019 | OWN/2019-20/R/16 | 3,996 | 27/11/2019 | OWN/2019-20/P/67 | 800 | |||||||||
30/11/2019 | OWN/2019-20/R/19 | 3,150 | 30/11/2019 | OWN/2019-20/P/68 | 450 | |||||||||
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