Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2019 | OWN/2019-20/R/55 | 200 | 01/11/2019 | OWN/2019-20/P/24 | 4,500 | |||||||||
18/11/2019 | OWN/2019-20/R/56 | 1,320 | 04/11/2019 | FFC/2019-20/P/14 | 50,000 | |||||||||
18/11/2019 | OWN/2019-20/R/57 | 1,000 | 12/11/2019 | FFC/2019-20/P/15 | 4,000 | |||||||||
18/11/2019 | OWN/2019-20/R/58 | 37,083 | 15/11/2019 | FFC/2019-20/P/16 | 20,137 | |||||||||
21/11/2019 | OWN/2019-20/R/59 | 950 | 18/11/2019 | OWN/2019-20/P/35 | 2,520 | |||||||||
21/11/2019 | OWN/2019-20/R/60 | 50 | 22/11/2019 | FFC/2019-20/P/17 | 143,900 | |||||||||
21/11/2019 | OWN/2019-20/R/61 | 50 | 26/11/2019 | OWN/2019-20/P/25 | 15,302 | |||||||||
21/11/2019 | OWN/2019-20/R/62 | 400 | 26/11/2019 | OWN/2019-20/P/26 | 546,642 | |||||||||
21/11/2019 | OWN/2019-20/R/63 | 218 | 26/11/2019 | OWN/2019-20/P/33 | 400,000 | |||||||||
21/11/2019 | OWN/2019-20/R/64 | 25 | ||||||||||||
21/11/2019 | OWN/2019-20/R/65 | 25 | ||||||||||||
21/11/2019 | OWN/2019-20/R/66 | 1,200 | ||||||||||||
21/11/2019 | OWN/2019-20/R/67 | 1,108 | ||||||||||||
21/11/2019 | OWN/2019-20/R/68 | 562 | ||||||||||||
21/11/2019 | OWN/2019-20/R/69 | 435 | ||||||||||||
21/11/2019 | OWN/2019-20/R/70 | 732 | ||||||||||||
21/11/2019 | OWN/2019-20/R/71 | 25 | ||||||||||||
21/11/2019 | OWN/2019-20/R/72 | 25 | ||||||||||||
21/11/2019 | OWN/2019-20/R/73 | 400 | ||||||||||||
21/11/2019 | OWN/2019-20/R/74 | 1,946 | ||||||||||||
21/11/2019 | OWN/2019-20/R/75 | 200 | ||||||||||||
21/11/2019 | OWN/2019-20/R/76 | 200 | ||||||||||||
21/11/2019 | OWN/2019-20/R/77 | 2,660 | ||||||||||||
21/11/2019 | OWN/2019-20/R/78 | 250 | ||||||||||||
21/11/2019 | OWN/2019-20/R/79 | 250 | ||||||||||||
21/11/2019 | OWN/2019-20/R/80 | 4,000 | ||||||||||||
22/11/2019 | OWN/2019-20/R/81 | 17,736 | ||||||||||||
26/11/2019 | OWN/2019-20/R/82 | 546,642 | ||||||||||||
26/11/2019 | OWN/2019-20/R/92 | 400,000 | ||||||||||||
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