Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/47 | 265,369 | 06/11/2019 | OWN/2019-20/P/53 | 1,300 | |||||||||
11/11/2019 | OWN/2019-20/R/48 | 127,265 | 13/11/2019 | OWN/2019-20/P/72 | 127,265 | |||||||||
28/11/2019 | OWN/2019-20/R/49 | 550 | 13/11/2019 | OWN/2019-20/P/73 | 80,000 | |||||||||
28/11/2019 | OWN/2019-20/R/50 | 100 | 14/11/2019 | OWN/2019-20/P/74 | 77,500 | |||||||||
15/11/2019 | OWN/2019-20/P/76 | 30,000 | ||||||||||||
18/11/2019 | OWN/2019-20/P/75 | 7,869 | ||||||||||||
22/11/2019 | FFC/2019-20/P/17 | 110,979 | ||||||||||||
28/11/2019 | OWN/2019-20/P/77 | 100 | ||||||||||||
30/11/2019 | OWN/2019-20/P/79 | 70,000 | ||||||||||||
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