Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/39 | 4,683 | 02/11/2019 | FFC/2019-20/P/8 | 135,000 | 18/11/2019 | OWN/2019-20/C/2 | 16,200 | ||||||
02/11/2019 | OWN/2019-20/R/40 | 145 | 02/11/2019 | OWN/2019-20/P/26 | 490 | |||||||||
02/11/2019 | OWN/2019-20/R/41 | 145 | 09/11/2019 | OWN/2019-20/P/27 | 990 | |||||||||
09/11/2019 | NRDWSP/2019-20/R/2 | 2,000 | 09/11/2019 | OWN/2019-20/P/28 | 2,000 | |||||||||
09/11/2019 | OWN/2019-20/R/42 | 18,168 | 19/11/2019 | OWN/2019-20/P/29 | 14,700 | |||||||||
09/11/2019 | OWN/2019-20/R/43 | 665 | 19/11/2019 | OWN/2019-20/P/30 | 2,700 | |||||||||
09/11/2019 | OWN/2019-20/R/44 | 480 | ||||||||||||
13/11/2019 | FFC/2019-20/R/5 | 3,519 | ||||||||||||
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