Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | OWN/2019-20/R/31 | 1,600 | 16/11/2019 | FFC/2019-20/P/10 | 30,000 | 16/11/2019 | OWN/2019-20/C/1 | 10,000 | ||||||
13/11/2019 | OWN/2019-20/R/32 | 500 | 16/11/2019 | FFC/2019-20/P/11 | 20,100 | |||||||||
13/11/2019 | OWN/2019-20/R/33 | 580 | 16/11/2019 | FFC/2019-20/P/12 | 19,000 | |||||||||
13/11/2019 | OWN/2019-20/R/34 | 500 | 16/11/2019 | FFC/2019-20/P/13 | 36,000 | |||||||||
13/11/2019 | OWN/2019-20/R/48 | 1,000 | 16/11/2019 | FFC/2019-20/P/14 | 25,000 | |||||||||
13/11/2019 | OWN/2019-20/R/49 | 1,336 | 16/11/2019 | OWN/2019-20/P/29 | 2,124 | |||||||||
13/11/2019 | OWN/2019-20/R/50 | 2,016 | 16/11/2019 | OWN/2019-20/P/30 | 4,486 | |||||||||
13/11/2019 | OWN/2019-20/R/51 | 2,668 | 16/11/2019 | OWN/2019-20/P/31 | 3,000 | |||||||||
14/11/2019 | OWN/2019-20/R/52 | 590 | 16/11/2019 | OWN/2019-20/P/32 | 390 | |||||||||
22/11/2019 | OWN/2019-20/R/35 | 356 | 22/11/2019 | FFC/2019-20/P/15 | 25,000 | |||||||||
22/11/2019 | OWN/2019-20/R/36 | 736 | 22/11/2019 | FFC/2019-20/P/16 | 2,936 | |||||||||
22/11/2019 | OWN/2019-20/R/37 | 744 | 22/11/2019 | FFC/2019-20/P/17 | 15,000 | |||||||||
22/11/2019 | OWN/2019-20/R/38 | 1,400 | 23/11/2019 | OWN/2019-20/P/27 | 400 | |||||||||
22/11/2019 | OWN/2019-20/R/53 | 1,000 | 23/11/2019 | OWN/2019-20/P/28 | 1,000 | |||||||||
22/11/2019 | OWN/2019-20/R/54 | 800 | 29/11/2019 | FFC/2019-20/P/18 | 20,000 | |||||||||
22/11/2019 | OWN/2019-20/R/55 | 1,296 | 29/11/2019 | FFC/2019-20/P/19 | 15,000 | |||||||||
22/11/2019 | OWN/2019-20/R/56 | 6,256 | ||||||||||||
26/11/2019 | OWN/2019-20/R/39 | 100 | ||||||||||||
26/11/2019 | OWN/2019-20/R/40 | 1,800 | ||||||||||||
26/11/2019 | OWN/2019-20/R/41 | 940 | ||||||||||||
26/11/2019 | OWN/2019-20/R/57 | 210 | ||||||||||||
26/11/2019 | OWN/2019-20/R/58 | 200 | ||||||||||||
26/11/2019 | OWN/2019-20/R/59 | 1,536 | ||||||||||||
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