Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2019 | OWN/2019-20/R/76 | 550 | 04/11/2019 | FFC/2019-20/P/14 | 21,879 | |||||||||
14/11/2019 | OWN/2019-20/R/79 | 2,586 | 04/11/2019 | FFC/2019-20/P/15 | 4,375 | |||||||||
17/11/2019 | OWN/2019-20/R/77 | 2,500 | 14/11/2019 | OWN/2019-20/P/104 | 660 | |||||||||
17/11/2019 | OWN/2019-20/R/80 | 3,886 | 14/11/2019 | OWN/2019-20/P/105 | 400 | |||||||||
24/11/2019 | OWN/2019-20/R/78 | 2,350 | 14/11/2019 | OWN/2019-20/P/106 | 1,200 | |||||||||
24/11/2019 | OWN/2019-20/R/81 | 2,544 | 14/11/2019 | OWN/2019-20/P/107 | 460 | |||||||||
25/11/2019 | OWN/2019-20/R/82 | 100 | 15/11/2019 | FFC/2019-20/P/16 | 7,000 | |||||||||
28/11/2019 | OWN/2019-20/R/83 | 2,783 | 15/11/2019 | FFC/2019-20/P/17 | 9,000 | |||||||||
16/11/2019 | OWN/2019-20/P/102 | 2,130 | ||||||||||||
16/11/2019 | OWN/2019-20/P/103 | 1,800 | ||||||||||||
18/11/2019 | OWN/2019-20/P/108 | 3,300 | ||||||||||||
28/11/2019 | FFC/2019-20/P/18 | 6,300 | ||||||||||||
28/11/2019 | FFC/2019-20/P/19 | 2,896 | ||||||||||||
28/11/2019 | FFC/2019-20/P/20 | 740 | ||||||||||||
28/11/2019 | OWN/2019-20/P/109 | 850 | ||||||||||||
28/11/2019 | OWN/2019-20/P/110 | 600 | ||||||||||||
28/11/2019 | OWN/2019-20/P/111 | 410 | ||||||||||||
28/11/2019 | OWN/2019-20/P/112 | 485 | ||||||||||||
30/11/2019 | FFC/2019-20/P/21 | 9,860 | ||||||||||||
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