Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | FFC/2019-20/R/5 | 255,132 | 02/11/2019 | OWN/2019-20/P/39 | 1,510 | 07/11/2019 | OWN/2019-20/C/15 | 1,962 | ||||||
07/11/2019 | OWN/2019-20/R/47 | 2,046 | 02/11/2019 | OWN/2019-20/P/40 | 1,500 | 22/11/2019 | OWN/2019-20/C/16 | 617 | ||||||
07/11/2019 | OWN/2019-20/R/48 | 100 | 02/11/2019 | OWN/2019-20/P/41 | 5,000 | |||||||||
07/11/2019 | OWN/2019-20/R/49 | 100 | 07/11/2019 | OWN/2019-20/P/42 | 2,650 | |||||||||
07/11/2019 | OWN/2019-20/R/62 | 1,200 | 07/11/2019 | OWN/2019-20/P/62 | 2,400 | |||||||||
22/11/2019 | OWN/2019-20/R/50 | 1,000 | 16/11/2019 | OWN/2019-20/P/38 | 7,720 | |||||||||
22/11/2019 | OWN/2019-20/R/51 | 308 | 22/11/2019 | OWN/2019-20/P/43 | 950 | |||||||||
22/11/2019 | OWN/2019-20/R/63 | 300 | 22/11/2019 | OWN/2019-20/P/44 | 2,400 | |||||||||
22/11/2019 | OWN/2019-20/P/45 | 1,000 | ||||||||||||
22/11/2019 | OWN/2019-20/P/46 | 600 | ||||||||||||
30/11/2019 | OWN/2019-20/P/47 | 9,350 | ||||||||||||
30/11/2019 | OWN/2019-20/P/48 | 5,100 | ||||||||||||
30/11/2019 | OWN/2019-20/P/49 | 2,000 | ||||||||||||
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