Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/22 | 4,289 | 02/11/2019 | FFC/2019-20/P/5 | 31,978 | 02/11/2019 | OWN/2019-20/C/4 | 31,000 | ||||||
02/11/2019 | OWN/2019-20/R/23 | 2,113 | 13/11/2019 | FFC/2019-20/P/6 | 11,000 | 18/11/2019 | OWN/2019-20/C/5 | 7,043 | ||||||
07/11/2019 | OWN/2019-20/R/24 | 5,595 | 15/11/2019 | FFC/2019-20/P/7 | 7,350 | |||||||||
13/11/2019 | FFC/2019-20/R/5 | 2,366 | 19/11/2019 | OWN/2019-20/P/42 | 3,710 | |||||||||
19/11/2019 | OWN/2019-20/P/43 | 720 | ||||||||||||
20/11/2019 | FFC/2019-20/P/8 | 9,770 | ||||||||||||
20/11/2019 | FFC/2019-20/P/9 | 6,019 | ||||||||||||
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