Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | FFC/2019-20/R/6 | 718,957 | 01/11/2019 | OWN/2019-20/P/141 | 3,000 | |||||||||
04/11/2019 | OWN/2019-20/R/43 | 4,950 | 01/11/2019 | OWN/2019-20/P/94 | 4,000 | |||||||||
04/11/2019 | OWN/2019-20/R/66 | 7,751 | 02/11/2019 | OWN/2019-20/P/142 | 2,000 | |||||||||
08/11/2019 | OWN/2019-20/R/44 | 3,850 | 02/11/2019 | OWN/2019-20/P/143 | 1,815 | |||||||||
08/11/2019 | OWN/2019-20/R/67 | 570 | 02/11/2019 | OWN/2019-20/P/144 | 3,100 | |||||||||
11/11/2019 | OWN/2019-20/R/45 | 9,350 | 04/11/2019 | OWN/2019-20/P/145 | 6,000 | |||||||||
11/11/2019 | OWN/2019-20/R/68 | 3,418 | 06/11/2019 | OWN/2019-20/P/154 | 7,400 | |||||||||
15/11/2019 | OWN/2019-20/R/69 | 2,619 | 06/11/2019 | OWN/2019-20/P/155 | 6,200 | |||||||||
20/11/2019 | OWN/2019-20/R/46 | 5,500 | 08/11/2019 | OWN/2019-20/P/156 | 6,000 | |||||||||
20/11/2019 | OWN/2019-20/R/70 | 223,000 | 08/11/2019 | OWN/2019-20/P/157 | 1,840 | |||||||||
20/11/2019 | OWN/2019-20/R/71 | 2,000 | 11/11/2019 | OWN/2019-20/P/158 | 15,000 | |||||||||
29/11/2019 | OWN/2019-20/R/72 | 441,543 | 11/11/2019 | OWN/2019-20/P/95 | 1,010 | |||||||||
29/11/2019 | OWN/2019-20/R/73 | 444,800 | 15/11/2019 | FFC/2019-20/P/17 | 2,639 | |||||||||
15/11/2019 | FFC/2019-20/P/18 | 2,639 | ||||||||||||
15/11/2019 | OWN/2019-20/P/159 | 3,044 | ||||||||||||
15/11/2019 | OWN/2019-20/P/160 | 8,335 | ||||||||||||
15/11/2019 | OWN/2019-20/P/161 | 2,684 | ||||||||||||
15/11/2019 | OWN/2019-20/P/162 | 400 | ||||||||||||
15/11/2019 | OWN/2019-20/P/96 | 7,135 | ||||||||||||
15/11/2019 | OWN/2019-20/P/97 | 930 | ||||||||||||
16/11/2019 | OWN/2019-20/P/163 | 3,000 | ||||||||||||
21/11/2019 | OWN/2019-20/P/98 | 2,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/100 | 2,500 | ||||||||||||
26/11/2019 | OWN/2019-20/P/164 | 3,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/99 | 2,000 | ||||||||||||
27/11/2019 | OWN/2019-20/P/165 | 3,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/166 | 15,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/167 | 500 | ||||||||||||
30/11/2019 | OWN/2019-20/P/168 | 1,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/169 | 1,100 | ||||||||||||
30/11/2019 | OWN/2019-20/P/170 | 415,263 | ||||||||||||
30/11/2019 | OWN/2019-20/P/171 | 418,322 | ||||||||||||
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