Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/121 | 2,400 | 11/11/2019 | OWN/2019-20/P/103 | 18,000 | |||||||||
14/11/2019 | FFC/2019-20/R/5 | 854,724 | 11/11/2019 | OWN/2019-20/P/104 | 3,800 | |||||||||
16/11/2019 | OWN/2019-20/R/73 | 6,361 | 13/11/2019 | OWN/2019-20/P/105 | 3,200 | |||||||||
19/11/2019 | OWN/2019-20/R/74 | 235,949 | 13/11/2019 | OWN/2019-20/P/106 | 3,200 | |||||||||
25/11/2019 | OWN/2019-20/R/100 | 65,000 | 15/11/2019 | OWN/2019-20/P/107 | 7,160 | |||||||||
15/11/2019 | OWN/2019-20/P/108 | 400,000 | ||||||||||||
22/11/2019 | OWN/2019-20/P/109 | 235,000 | ||||||||||||
22/11/2019 | OWN/2019-20/P/110 | 3,500 | ||||||||||||
26/11/2019 | OWN/2019-20/P/155 | 75,760 | ||||||||||||
26/11/2019 | OWN/2019-20/P/156 | 786 | ||||||||||||
26/11/2019 | OWN/2019-20/P/157 | 4,000 | ||||||||||||
27/11/2019 | OWN/2019-20/P/111 | 5,607 | ||||||||||||
27/11/2019 | OWN/2019-20/P/112 | 3,759 | ||||||||||||
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