Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/26 | 290 | 06/11/2019 | FFC/2019-20/P/16 | 15,600 | |||||||||
08/11/2019 | OWN/2019-20/R/27 | 654 | 06/11/2019 | FFC/2019-20/P/17 | 29,070 | |||||||||
09/11/2019 | FFC/2019-20/R/5 | 1,602 | 06/11/2019 | FFC/2019-20/P/18 | 20,400 | |||||||||
09/11/2019 | OWN/2019-20/R/28 | 564 | 08/11/2019 | OWN/2019-20/P/51 | 1,550 | |||||||||
09/11/2019 | OWN/2019-20/R/31 | 1,159 | 16/11/2019 | OWN/2019-20/P/53 | 1,400 | |||||||||
13/11/2019 | OWN/2019-20/R/29 | 200 | 25/11/2019 | OWN/2019-20/P/54 | 400 | |||||||||
13/11/2019 | OWN/2019-20/R/32 | 610 | 25/11/2019 | OWN/2019-20/P/55 | 440 | |||||||||
16/11/2019 | OWN/2019-20/R/30 | 1,004 | 27/11/2019 | OWN/2019-20/P/52 | 600 | |||||||||
16/11/2019 | OWN/2019-20/R/33 | 510 | 28/11/2019 | FFC/2019-20/P/19 | 30,250 | |||||||||
21/11/2019 | OWN/2019-20/R/34 | 510 | 28/11/2019 | FFC/2019-20/P/20 | 28,100 | |||||||||
25/11/2019 | OWN/2019-20/R/35 | 340 | 28/11/2019 | FFC/2019-20/P/21 | 25,000 | |||||||||
28/11/2019 | FFC/2019-20/R/6 | 11,000 | 28/11/2019 | FFC/2019-20/P/22 | 25,000 | |||||||||
28/11/2019 | FFC/2019-20/P/23 | 30,000 | ||||||||||||
28/11/2019 | FFC/2019-20/P/24 | 27,500 | ||||||||||||
28/11/2019 | FFC/2019-20/P/25 | 6 | ||||||||||||
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