Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | FFC/2019-20/R/4 | 556,476 | 02/11/2019 | OWN/2019-20/P/49 | 6,035 | |||||||||
04/11/2019 | OWN/2019-20/R/51 | 971 | 05/11/2019 | FFC/2019-20/P/28 | 45,000 | |||||||||
07/11/2019 | OWN/2019-20/R/52 | 6,338 | 07/11/2019 | OWN/2019-20/P/107 | 2,305 | |||||||||
18/11/2019 | OWN/2019-20/R/53 | 3,470 | 07/11/2019 | OWN/2019-20/P/108 | 2,305 | |||||||||
18/11/2019 | OWN/2019-20/R/54 | 1,661 | 07/11/2019 | OWN/2019-20/P/109 | 2,305 | |||||||||
20/11/2019 | OWN/2019-20/R/55 | 569 | 07/11/2019 | OWN/2019-20/P/110 | 2,305 | |||||||||
22/11/2019 | OWN/2019-20/R/38 | 1,000 | 14/11/2019 | OWN/2019-20/P/50 | 12,000 | |||||||||
22/11/2019 | OWN/2019-20/R/56 | 9,972 | 19/11/2019 | OWN/2019-20/P/111 | 14,000 | |||||||||
19/11/2019 | OWN/2019-20/P/112 | 56,560 | ||||||||||||
25/11/2019 | OWN/2019-20/P/113 | 22,492 | ||||||||||||
25/11/2019 | OWN/2019-20/P/114 | 4,634 | ||||||||||||
25/11/2019 | OWN/2019-20/P/115 | 3,127 | ||||||||||||
25/11/2019 | OWN/2019-20/P/51 | 3,950 | ||||||||||||
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