Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | FFC/2019-20/R/2 | 476,442 | 11/11/2019 | OWN/2019-20/P/81 | 32,800 | |||||||||
07/11/2019 | STS/2019-20/R/1 | 1,500 | 19/11/2019 | OWN/2019-20/P/61 | 25,000 | |||||||||
11/11/2019 | OWN/2019-20/R/56 | 5,690 | 19/11/2019 | OWN/2019-20/P/62 | 25,000 | |||||||||
11/11/2019 | OWN/2019-20/R/57 | 3,500 | 19/11/2019 | OWN/2019-20/P/63 | 3,700 | |||||||||
19/11/2019 | OWN/2019-20/R/33 | 2,943 | 19/11/2019 | OWN/2019-20/P/64 | 6,640 | |||||||||
19/11/2019 | OWN/2019-20/R/34 | 280 | 25/11/2019 | OWN/2019-20/P/65 | 25,000 | |||||||||
19/11/2019 | OWN/2019-20/R/35 | 280 | 25/11/2019 | OWN/2019-20/P/66 | 5,000 | |||||||||
19/11/2019 | OWN/2019-20/R/39 | 1,948 | 25/11/2019 | OWN/2019-20/P/70 | 700 | |||||||||
19/11/2019 | OWN/2019-20/R/58 | 2,000 | 25/11/2019 | OWN/2019-20/P/71 | 25,067 | |||||||||
25/11/2019 | OWN/2019-20/R/43 | 700 | 25/11/2019 | OWN/2019-20/P/72 | 100 | |||||||||
25/11/2019 | OWN/2019-20/R/44 | 25,067 | 25/11/2019 | OWN/2019-20/P/77 | 3,450 | |||||||||
25/11/2019 | OWN/2019-20/R/59 | 6,997 | 25/11/2019 | OWN/2019-20/P/78 | 3,700 | |||||||||
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