Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/15 | 1,000 | 01/11/2019 | OWN/2019-20/P/40 | 1,930 | 11/11/2019 | OWN/2019-20/C/22 | 4,250 | ||||||
06/11/2019 | OWN/2019-20/R/42 | 4,289 | 01/11/2019 | OWN/2019-20/P/41 | 400 | 11/11/2019 | OWN/2019-20/C/9 | 1,000 | ||||||
08/11/2019 | FFC/2019-20/R/2 | 395,881 | 14/11/2019 | OWN/2019-20/P/42 | 120 | 18/11/2019 | OWN/2019-20/C/10 | 4,320 | ||||||
09/11/2019 | FFC/2019-20/R/3 | 6,449 | 18/11/2019 | OWN/2019-20/P/32 | 380 | 18/11/2019 | OWN/2019-20/C/23 | 3,446 | ||||||
13/11/2019 | OWN/2019-20/R/16 | 4,000 | 30/11/2019 | FFC/2019-20/P/14 | 1,000 | 18/11/2019 | OWN/2019-20/C/24 | 1,765 | ||||||
13/11/2019 | OWN/2019-20/R/43 | 14,719 | 30/11/2019 | FFC/2019-20/P/15 | 9,415 | 18/11/2019 | OWN/2019-20/C/25 | 12,262 | ||||||
18/11/2019 | OWN/2019-20/R/17 | 1,000 | 30/11/2019 | FFC/2019-20/P/16 | 10,753 | 26/11/2019 | OWN/2019-20/C/11 | 6,000 | ||||||
18/11/2019 | OWN/2019-20/R/44 | 2,754 | 26/11/2019 | OWN/2019-20/C/26 | 8,996 | |||||||||
20/11/2019 | OWN/2019-20/R/18 | 6,000 | 28/11/2019 | FFC/2019-20/C/1 | 32,172 | |||||||||
20/11/2019 | OWN/2019-20/R/45 | 8,996 | ||||||||||||
22/11/2019 | FFC/2019-20/R/4 | 300 | ||||||||||||
22/11/2019 | FFC/2019-20/R/5 | 8,997 | ||||||||||||
22/11/2019 | FFC/2019-20/R/6 | 7,500 | ||||||||||||
22/11/2019 | FFC/2019-20/R/7 | 300 | ||||||||||||
22/11/2019 | FFC/2019-20/R/8 | 8,223 | ||||||||||||
22/11/2019 | FFC/2019-20/R/9 | 6,852 | ||||||||||||
25/11/2019 | OWN/2019-20/R/19 | 3,000 | ||||||||||||
25/11/2019 | OWN/2019-20/R/46 | 827 | ||||||||||||
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