Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/34 | 15,494 | 06/11/2019 | FFC/2019-20/P/51 | 34,125 | 08/11/2019 | OWN/2019-20/C/8 | 33,630 | ||||||
08/11/2019 | OWN/2019-20/R/35 | 1,140 | 06/11/2019 | FFC/2019-20/P/52 | 2,700 | 29/11/2019 | OWN/2019-20/C/9 | 1,528 | ||||||
08/11/2019 | OWN/2019-20/R/36 | 1,140 | 06/11/2019 | FFC/2019-20/P/53 | 36,000 | |||||||||
08/11/2019 | OWN/2019-20/R/37 | 1,375 | 19/11/2019 | OWN/2019-20/P/126 | 21,500 | |||||||||
08/11/2019 | OWN/2019-20/R/38 | 11,000 | 21/11/2019 | OWN/2019-20/P/127 | 769,324 | |||||||||
08/11/2019 | OWN/2019-20/R/39 | 3,690 | 21/11/2019 | OWN/2019-20/P/128 | 14,598 | |||||||||
08/11/2019 | OWN/2019-20/R/40 | 31 | 21/11/2019 | OWN/2019-20/P/129 | 7,299 | |||||||||
13/11/2019 | FFC/2019-20/R/8 | 17,725 | 21/11/2019 | OWN/2019-20/P/130 | 7,343 | |||||||||
29/11/2019 | OWN/2019-20/R/41 | 89 | 21/11/2019 | OWN/2019-20/P/131 | 4,311 | |||||||||
29/11/2019 | OWN/2019-20/R/42 | 10 | 21/11/2019 | OWN/2019-20/P/132 | 14,598 | |||||||||
29/11/2019 | OWN/2019-20/R/43 | 10 | 26/11/2019 | FFC/2019-20/P/54 | 136,158 | |||||||||
29/11/2019 | OWN/2019-20/R/44 | 1,000 | 26/11/2019 | FFC/2019-20/P/55 | 2,600 | |||||||||
29/11/2019 | OWN/2019-20/R/45 | 318 | 26/11/2019 | FFC/2019-20/P/56 | 836 | |||||||||
26/11/2019 | FFC/2019-20/P/57 | 1,300 | ||||||||||||
26/11/2019 | FFC/2019-20/P/58 | 1,331 | ||||||||||||
29/11/2019 | OWN/2019-20/P/133 | 1,500 | ||||||||||||
29/11/2019 | OWN/2019-20/P/134 | 4,870 | ||||||||||||
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