Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/16 | 39,501 | 01/11/2019 | OWN/2019-20/P/33 | 26,500 | 01/11/2019 | OWN/2019-20/C/5 | 10,820 | ||||||
08/11/2019 | FFC/2019-20/R/2 | 640,767 | 04/11/2019 | OWN/2019-20/P/19 | 12,099 | |||||||||
21/11/2019 | OWN/2019-20/R/12 | 11,770 | 04/11/2019 | OWN/2019-20/P/30 | 6,800 | |||||||||
21/11/2019 | OWN/2019-20/R/13 | 478 | 04/11/2019 | OWN/2019-20/P/32 | 2,500 | |||||||||
29/11/2019 | FFC/2019-20/R/5 | 3,600 | 21/11/2019 | OWN/2019-20/P/24 | 26,168 | |||||||||
21/11/2019 | OWN/2019-20/P/25 | 3,223 | ||||||||||||
21/11/2019 | OWN/2019-20/P/26 | 1,650 | ||||||||||||
27/11/2019 | FFC/2019-20/P/4 | 236 | ||||||||||||
28/11/2019 | FFC/2019-20/P/5 | 2,596 | ||||||||||||
29/11/2019 | FFC/2019-20/P/6 | 389,735 | ||||||||||||
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