Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/41 | 491 | 05/11/2019 | OWN/2019-20/P/75 | 3,325 | 21/11/2019 | OWN/2019-20/C/19 | 15,300 | ||||||
05/11/2019 | STS/2019-20/R/7 | 33 | 05/11/2019 | OWN/2019-20/P/76 | 3,600 | 21/11/2019 | OWN/2019-20/C/21 | 17,600 | ||||||
05/11/2019 | STS/2019-20/R/8 | 635 | 05/11/2019 | OWN/2019-20/P/83 | 3,325 | 30/11/2019 | OWN/2019-20/C/20 | 11,400 | ||||||
07/11/2019 | OWN/2019-20/R/35 | 7,000 | 05/11/2019 | STS/2019-20/P/10 | 17.7 | 30/11/2019 | OWN/2019-20/C/22 | 16,400 | ||||||
08/11/2019 | FFC/2019-20/R/6 | 427,502 | 05/11/2019 | STS/2019-20/P/11 | 35.4 | |||||||||
21/11/2019 | OWN/2019-20/R/34 | 15,306 | 07/11/2019 | OWN/2019-20/P/77 | 200 | |||||||||
21/11/2019 | OWN/2019-20/R/42 | 18,800 | 07/11/2019 | OWN/2019-20/P/78 | 150 | |||||||||
27/11/2019 | OWN/2019-20/R/36 | 12,300 | 07/11/2019 | OWN/2019-20/P/79 | 425 | |||||||||
27/11/2019 | OWN/2019-20/R/37 | 2,273 | 07/11/2019 | OWN/2019-20/P/80 | 650 | |||||||||
27/11/2019 | OWN/2019-20/R/38 | 470 | 20/11/2019 | FFC/2019-20/P/18 | 53,300 | |||||||||
30/11/2019 | OWN/2019-20/R/39 | 11,473 | 21/11/2019 | OWN/2019-20/P/84 | 2,000 | |||||||||
30/11/2019 | OWN/2019-20/R/40 | 550 | 22/11/2019 | FFC/2019-20/P/19 | 118 | |||||||||
30/11/2019 | OWN/2019-20/R/43 | 18,200 | 27/11/2019 | OWN/2019-20/P/81 | 35.4 | |||||||||
30/11/2019 | OWN/2019-20/P/82 | 94.4 | ||||||||||||
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