Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | FFC/2019-20/R/5 | 349,652 | 07/11/2019 | FFC/2019-20/P/13 | 10,500 | 21/11/2019 | OWN/2019-20/C/21 | 13,000 | ||||||
07/11/2019 | FFC/2019-20/R/11 | 774 | 07/11/2019 | OWN/2019-20/P/113 | 7,000 | |||||||||
07/11/2019 | OWN/2019-20/R/55 | 46 | 07/11/2019 | OWN/2019-20/P/114 | 1,150 | |||||||||
07/11/2019 | OWN/2019-20/R/56 | 7,000 | 07/11/2019 | OWN/2019-20/P/86 | 950 | |||||||||
07/11/2019 | OWN/2019-20/R/80 | 45 | 13/11/2019 | OWN/2019-20/P/87 | 2,530 | |||||||||
11/11/2019 | OWN/2019-20/R/103 | 7,000 | 13/11/2019 | OWN/2019-20/P/88 | 1,140 | |||||||||
20/11/2019 | OWN/2019-20/R/57 | 11,970 | 21/11/2019 | OWN/2019-20/P/89 | 36,230 | |||||||||
20/11/2019 | OWN/2019-20/R/58 | 4,623 | 22/11/2019 | OWN/2019-20/P/115 | 2,900 | |||||||||
21/11/2019 | OWN/2019-20/R/59 | 203,175 | 22/11/2019 | OWN/2019-20/P/116 | 10,000 | |||||||||
21/11/2019 | OWN/2019-20/R/81 | 5,900 | 22/11/2019 | OWN/2019-20/P/117 | 1,640 | |||||||||
22/11/2019 | OWN/2019-20/R/60 | 4,429 | 22/11/2019 | OWN/2019-20/P/118 | 2,250 | |||||||||
29/11/2019 | OWN/2019-20/R/61 | 9,462 | 29/11/2019 | OWN/2019-20/P/119 | 3,500 | |||||||||
29/11/2019 | OWN/2019-20/P/120 | 4,800 | ||||||||||||
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