Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/104 | 1,900 | 01/11/2019 | OWN/2019-20/P/127 | 1,311 | |||||||||
01/11/2019 | OWN/2019-20/R/105 | 1,900 | 06/11/2019 | OWN/2019-20/P/128 | 1,000 | |||||||||
01/11/2019 | OWN/2019-20/R/90 | 2,000 | 11/11/2019 | FFC/2019-20/P/16 | 459,270 | |||||||||
06/11/2019 | OWN/2019-20/R/91 | 2,000 | 11/11/2019 | FFC/2019-20/P/17 | 179,712 | |||||||||
06/11/2019 | OWN/2019-20/R/92 | 300 | 11/11/2019 | FFC/2019-20/P/18 | 129,780 | |||||||||
06/11/2019 | OWN/2019-20/R/93 | 39 | 11/11/2019 | FFC/2019-20/P/19 | 59,904 | |||||||||
07/11/2019 | FFC/2019-20/R/4 | 12,396 | 11/11/2019 | OWN/2019-20/P/119 | 1,500 | |||||||||
11/11/2019 | OWN/2019-20/R/106 | 900 | 11/11/2019 | OWN/2019-20/P/120 | 450 | |||||||||
11/11/2019 | OWN/2019-20/R/107 | 352 | 11/11/2019 | OWN/2019-20/P/129 | 1,500 | |||||||||
11/11/2019 | OWN/2019-20/R/94 | 960 | 11/11/2019 | OWN/2019-20/P/130 | 450 | |||||||||
11/11/2019 | OWN/2019-20/R/95 | 1,300 | 11/11/2019 | OWN/2019-20/P/131 | 4,590 | |||||||||
15/11/2019 | OWN/2019-20/R/108 | 300 | 15/11/2019 | OWN/2019-20/P/121 | 4,590 | |||||||||
15/11/2019 | OWN/2019-20/R/96 | 650 | 16/11/2019 | OWN/2019-20/P/123 | 1,200 | |||||||||
15/11/2019 | OWN/2019-20/R/98 | 5,490 | 18/11/2019 | FFC/2019-20/P/20 | 177,000 | |||||||||
21/11/2019 | OWN/2019-20/R/100 | 750 | 18/11/2019 | FFC/2019-20/P/21 | 67,300 | |||||||||
21/11/2019 | OWN/2019-20/R/101 | 1,100 | 20/11/2019 | OWN/2019-20/P/132 | 4,000 | |||||||||
21/11/2019 | OWN/2019-20/R/99 | 20,000 | 22/11/2019 | OWN/2019-20/P/133 | 1,500 | |||||||||
27/11/2019 | OWN/2019-20/R/102 | 880 | 22/11/2019 | OWN/2019-20/P/134 | 2,500 | |||||||||
27/11/2019 | OWN/2019-20/P/135 | 900 | ||||||||||||
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