Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/20 | 5,000 | 01/11/2019 | FFC/2019-20/P/13 | 34,082 | 18/11/2019 | OWN/2019-20/C/4 | 9,512 | ||||||
13/11/2019 | FFC/2019-20/R/3 | 4,728 | 01/11/2019 | FFC/2019-20/P/14 | 295 | |||||||||
18/11/2019 | OWN/2019-20/R/21 | 5,913 | 08/11/2019 | OWN/2019-20/P/30 | 1,500 | |||||||||
18/11/2019 | OWN/2019-20/R/22 | 610 | 08/11/2019 | OWN/2019-20/P/31 | 3,500 | |||||||||
18/11/2019 | OWN/2019-20/R/23 | 610 | 08/11/2019 | OWN/2019-20/P/32 | 3,427 | |||||||||
18/11/2019 | OWN/2019-20/R/24 | 2,175 | 08/11/2019 | OWN/2019-20/P/33 | 17,500 | |||||||||
18/11/2019 | OWN/2019-20/R/25 | 204 | 08/11/2019 | OWN/2019-20/P/34 | 1,500 | |||||||||
08/11/2019 | OWN/2019-20/P/35 | 3,500 | ||||||||||||
11/11/2019 | OWN/2019-20/P/36 | 4,350 | ||||||||||||
11/11/2019 | OWN/2019-20/P/37 | 6,950 | ||||||||||||
15/11/2019 | FFC/2019-20/P/15 | 3,700 | ||||||||||||
15/11/2019 | FFC/2019-20/P/16 | 36,237 | ||||||||||||
15/11/2019 | FFC/2019-20/P/17 | 7,500 | ||||||||||||
18/11/2019 | OWN/2019-20/P/38 | 2,800 | ||||||||||||
18/11/2019 | OWN/2019-20/P/39 | 800 | ||||||||||||
22/11/2019 | OWN/2019-20/P/40 | 1,500 | ||||||||||||
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