Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/18 | 10,000 | 04/11/2019 | OWN/2019-20/P/45 | 3,105 | 04/11/2019 | OWN/2019-20/C/11 | 10,000 | ||||||
04/11/2019 | OWN/2019-20/R/20 | 12,481 | 04/11/2019 | OWN/2019-20/P/47 | 8,840 | 04/11/2019 | OWN/2019-20/C/13 | 12,000 | ||||||
07/11/2019 | OWN/2019-20/R/21 | 170 | 11/11/2019 | OWN/2019-20/P/46 | 3,800 | 11/11/2019 | OWN/2019-20/C/12 | 15,000 | ||||||
07/11/2019 | OWN/2019-20/R/22 | 7,000 | 20/11/2019 | OWN/2019-20/P/48 | 910 | 11/11/2019 | OWN/2019-20/C/14 | 10,000 | ||||||
08/11/2019 | FFC/2019-20/R/4 | 270,470 | 20/11/2019 | OWN/2019-20/P/49 | 7,000 | |||||||||
11/11/2019 | OWN/2019-20/R/19 | 14,600 | 27/11/2019 | OWN/2019-20/P/50 | 2,400 | |||||||||
11/11/2019 | OWN/2019-20/R/23 | 9,528 | ||||||||||||
27/11/2019 | OWN/2019-20/R/24 | 13,439 | ||||||||||||
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