Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/9 | 4,791 | 04/11/2019 | OWN/2019-20/P/19 | 4,900 | |||||||||
06/11/2019 | FFC/2019-20/R/2 | 152,434 | 07/11/2019 | OWN/2019-20/P/31 | 840 | |||||||||
07/11/2019 | FFC/2019-20/R/3 | 3,530 | 11/11/2019 | OWN/2019-20/P/20 | 1,200 | |||||||||
07/11/2019 | FFC/2019-20/R/4 | 3,434 | 11/11/2019 | OWN/2019-20/P/21 | 1,800 | |||||||||
07/11/2019 | OWN/2019-20/R/13 | 377 | 15/11/2019 | OWN/2019-20/P/22 | 1,400 | |||||||||
07/11/2019 | OWN/2019-20/R/14 | 7,000 | 15/11/2019 | OWN/2019-20/P/29 | 22,330 | |||||||||
11/11/2019 | OWN/2019-20/R/10 | 2,556 | 20/11/2019 | OWN/2019-20/P/32 | 1,200 | |||||||||
15/11/2019 | OWN/2019-20/R/11 | 1,329 | 20/11/2019 | OWN/2019-20/P/33 | 1,000 | |||||||||
20/11/2019 | OWN/2019-20/R/15 | 11,410 | ||||||||||||
20/11/2019 | OWN/2019-20/R/16 | 1,732 | ||||||||||||
20/11/2019 | OWN/2019-20/R/17 | 1,000 | ||||||||||||
20/11/2019 | OWN/2019-20/R/18 | 2,200 | ||||||||||||
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