Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/46 | 6,968 | 05/11/2019 | OWN/2019-20/P/59 | 6,270 | |||||||||
07/11/2019 | OWN/2019-20/R/47 | 240 | 07/11/2019 | OWN/2019-20/P/61 | 4,500 | |||||||||
07/11/2019 | OWN/2019-20/R/48 | 240 | 07/11/2019 | OWN/2019-20/P/62 | 3,000 | |||||||||
07/11/2019 | OWN/2019-20/R/49 | 70 | 12/11/2019 | OWN/2019-20/P/63 | 3,000 | |||||||||
08/11/2019 | FFC/2019-20/R/6 | 915,555 | 12/11/2019 | OWN/2019-20/P/64 | 2,852 | |||||||||
08/11/2019 | FFC/2019-20/R/7 | 6,058 | 18/11/2019 | OWN/2019-20/P/65 | 4,500 | |||||||||
12/11/2019 | OWN/2019-20/R/50 | 5,624 | 20/11/2019 | OWN/2019-20/P/66 | 3,800 | |||||||||
12/11/2019 | OWN/2019-20/R/51 | 95 | 20/11/2019 | OWN/2019-20/P/67 | 519 | |||||||||
12/11/2019 | OWN/2019-20/R/52 | 95 | 25/11/2019 | OWN/2019-20/P/68 | 4,000 | |||||||||
12/11/2019 | OWN/2019-20/R/53 | 20 | 25/11/2019 | OWN/2019-20/P/69 | 4,000 | |||||||||
18/11/2019 | OWN/2019-20/R/54 | 4,147 | 25/11/2019 | OWN/2019-20/P/82 | 3,800 | |||||||||
18/11/2019 | OWN/2019-20/R/55 | 45 | ||||||||||||
18/11/2019 | OWN/2019-20/R/56 | 45 | ||||||||||||
18/11/2019 | OWN/2019-20/R/57 | 532 | ||||||||||||
18/11/2019 | OWN/2019-20/R/58 | 50 | ||||||||||||
20/11/2019 | OWN/2019-20/R/59 | 4,000 | ||||||||||||
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