Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/22 | 786 | 13/11/2019 | OWN/2019-20/P/30 | 900 | 05/11/2019 | OWN/2019-20/C/5 | 5,700 | ||||||
05/11/2019 | OWN/2019-20/R/23 | 2,009 | 13/11/2019 | OWN/2019-20/P/31 | 250 | 22/11/2019 | OWN/2019-20/C/6 | 24,400 | ||||||
05/11/2019 | OWN/2019-20/R/24 | 1,883 | 14/11/2019 | FFC/2019-20/P/16 | 18,000 | |||||||||
05/11/2019 | OWN/2019-20/R/25 | 246 | 14/11/2019 | FFC/2019-20/P/17 | 41,000 | |||||||||
05/11/2019 | OWN/2019-20/R/26 | 700 | 14/11/2019 | FFC/2019-20/P/18 | 18,000 | |||||||||
13/11/2019 | OWN/2019-20/R/27 | 231 | 22/11/2019 | OWN/2019-20/P/38 | 5,000 | |||||||||
13/11/2019 | OWN/2019-20/R/28 | 231 | 26/11/2019 | OWN/2019-20/P/32 | 10,000 | |||||||||
13/11/2019 | OWN/2019-20/R/29 | 700 | 30/11/2019 | OWN/2019-20/P/33 | 10,005 | |||||||||
30/11/2019 | OWN/2019-20/P/34 | 195,190 | ||||||||||||
30/11/2019 | OWN/2019-20/P/35 | 12,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/36 | 13,440 | ||||||||||||
30/11/2019 | OWN/2019-20/P/37 | 21,000 | ||||||||||||
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