Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/4 | 24,455 | 13/11/2019 | OWN/2019-20/P/127 | 9,525 | |||||||||
07/11/2019 | FFC/2019-20/R/3 | 23,737 | 13/11/2019 | OWN/2019-20/P/128 | 1,150 | |||||||||
13/11/2019 | OWN/2019-20/R/26 | 15,000 | 13/11/2019 | OWN/2019-20/P/133 | 15,000 | |||||||||
13/11/2019 | OWN/2019-20/R/27 | 13,000 | 13/11/2019 | OWN/2019-20/P/134 | 8,684 | |||||||||
13/11/2019 | OWN/2019-20/R/31 | 900 | 13/11/2019 | OWN/2019-20/P/135 | 1,032 | |||||||||
13/11/2019 | OWN/2019-20/R/32 | 1,500 | 13/11/2019 | OWN/2019-20/P/136 | 6,000 | |||||||||
22/11/2019 | OWN/2019-20/R/29 | 1,300 | 14/11/2019 | OWN/2019-20/P/124 | 3,080 | |||||||||
22/11/2019 | OWN/2019-20/R/30 | 1 | 14/11/2019 | OWN/2019-20/P/125 | 1,000 | |||||||||
14/11/2019 | OWN/2019-20/P/126 | 3,920 | ||||||||||||
22/11/2019 | OWN/2019-20/P/121 | 2,800 | ||||||||||||
22/11/2019 | OWN/2019-20/P/122 | 1,800 | ||||||||||||
22/11/2019 | OWN/2019-20/P/129 | 2,000 | ||||||||||||
22/11/2019 | OWN/2019-20/P/131 | 3,900 | ||||||||||||
22/11/2019 | OWN/2019-20/P/132 | 80 | ||||||||||||
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