Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/49 | 16,786 | 07/11/2019 | OWN/2019-20/P/42 | 3,025 | 01/11/2019 | OWN/2019-20/C/23 | 19,000 | ||||||
01/11/2019 | OWN/2019-20/R/50 | 670 | 11/11/2019 | FFC/2019-20/P/6 | 261,000 | 11/11/2019 | OWN/2019-20/C/24 | 2,770 | ||||||
01/11/2019 | OWN/2019-20/R/51 | 670 | 11/11/2019 | OWN/2019-20/P/43 | 2,000 | 11/11/2019 | OWN/2019-20/C/30 | 2,000 | ||||||
01/11/2019 | OWN/2019-20/R/52 | 2,053 | 11/11/2019 | OWN/2019-20/P/51 | 2,200 | 29/11/2019 | OWN/2019-20/C/40 | 4,200 | ||||||
08/11/2019 | FFC/2019-20/R/5 | 450,467 | 11/11/2019 | OWN/2019-20/P/52 | 300 | |||||||||
11/11/2019 | OWN/2019-20/R/58 | 5,400 | 18/11/2019 | OWN/2019-20/P/44 | 4,200 | |||||||||
29/11/2019 | OWN/2019-20/R/86 | 1,000 | 18/11/2019 | OWN/2019-20/P/45 | 12,600 | |||||||||
18/11/2019 | OWN/2019-20/P/53 | 13,300 | ||||||||||||
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