Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | FFC/2019-20/R/4 | 690,418 | 05/11/2019 | OWN/2019-20/P/66 | 2,500 | |||||||||
07/11/2019 | OWN/2019-20/R/37 | 1,100 | 05/11/2019 | OWN/2019-20/P/67 | 1,500 | |||||||||
07/11/2019 | OWN/2019-20/R/38 | 2,259 | 05/11/2019 | OWN/2019-20/P/70 | 2,400 | |||||||||
07/11/2019 | OWN/2019-20/R/39 | 100 | 07/11/2019 | OWN/2019-20/P/72 | 400 | |||||||||
30/11/2019 | OWN/2019-20/R/40 | 8,317 | 07/11/2019 | OWN/2019-20/P/74 | 399 | |||||||||
07/11/2019 | OWN/2019-20/P/75 | 4,238 | ||||||||||||
07/11/2019 | OWN/2019-20/P/76 | 8,400 | ||||||||||||
07/11/2019 | OWN/2019-20/P/77 | 2,568 | ||||||||||||
13/11/2019 | OWN/2019-20/P/73 | 1,270 | ||||||||||||
13/11/2019 | OWN/2019-20/P/78 | 5,300 | ||||||||||||
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