Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2019 | OWN/2019-20/R/48 | 22,454 | 12/11/2019 | FFC/2019-20/P/11 | 51,000 | |||||||||
13/11/2019 | FFC/2019-20/R/6 | 432 | 12/11/2019 | OWN/2019-20/P/66 | 12,000 | |||||||||
21/11/2019 | OWN/2019-20/R/49 | 3,149 | 16/11/2019 | FFC/2019-20/P/12 | 6,350 | |||||||||
21/11/2019 | OWN/2019-20/R/50 | 132,268 | 21/11/2019 | FFC/2019-20/P/13 | 45,000 | |||||||||
25/11/2019 | OWN/2019-20/R/51 | 8,864 | 21/11/2019 | OWN/2019-20/P/67 | 3,025 | |||||||||
25/11/2019 | OWN/2019-20/R/88 | 400 | 21/11/2019 | OWN/2019-20/P/68 | 7,400 | |||||||||
27/11/2019 | OWN/2019-20/R/52 | 4,858 | 25/11/2019 | OWN/2019-20/P/69 | 132,000 | |||||||||
25/11/2019 | OWN/2019-20/P/70 | 2,500 | ||||||||||||
25/11/2019 | OWN/2019-20/P/71 | 4,900 | ||||||||||||
27/11/2019 | OWN/2019-20/P/72 | 40,000 | ||||||||||||
27/11/2019 | OWN/2019-20/P/73 | 4,500 | ||||||||||||
27/11/2019 | OWN/2019-20/P/74 | 7,000 | ||||||||||||
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