Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | FFC/2019-20/R/5 | 3,583 | 01/11/2019 | OWN/2019-20/P/101 | 1,800 | 11/11/2019 | OWN/2019-20/C/15 | 720 | ||||||
11/11/2019 | OWN/2019-20/R/15 | 12,900 | 05/11/2019 | OWN/2019-20/P/102 | 1,800 | 11/11/2019 | OWN/2019-20/C/16 | 9,350 | ||||||
18/11/2019 | OWN/2019-20/R/16 | 12,158 | 05/11/2019 | OWN/2019-20/P/103 | 1,400 | 18/11/2019 | OWN/2019-20/C/17 | 10,300 | ||||||
25/11/2019 | OWN/2019-20/R/17 | 30,804 | 06/11/2019 | FFC/2019-20/P/6 | 7,500 | 25/11/2019 | OWN/2019-20/C/18 | 30,804 | ||||||
06/11/2019 | OWN/2019-20/P/104 | 2,600 | ||||||||||||
06/11/2019 | OWN/2019-20/P/105 | 5,046 | ||||||||||||
07/11/2019 | OWN/2019-20/P/106 | 8,600 | ||||||||||||
08/11/2019 | OWN/2019-20/P/107 | 1,324 | ||||||||||||
11/11/2019 | OWN/2019-20/P/108 | 1,020 | ||||||||||||
11/11/2019 | OWN/2019-20/P/109 | 1,000 | ||||||||||||
11/11/2019 | OWN/2019-20/P/110 | 814 | ||||||||||||
14/11/2019 | OWN/2019-20/P/111 | 1,800 | ||||||||||||
18/11/2019 | OWN/2019-20/P/112 | 1,800 | ||||||||||||
18/11/2019 | OWN/2019-20/P/113 | 14,220 | ||||||||||||
21/11/2019 | OWN/2019-20/P/114 | 7,000 | ||||||||||||
22/11/2019 | OWN/2019-20/P/115 | 106.2 | ||||||||||||
26/11/2019 | FFC/2019-20/P/7 | 8,500 | ||||||||||||
27/11/2019 | FFC/2019-20/P/10 | 6,000 | ||||||||||||
27/11/2019 | FFC/2019-20/P/11 | 15,000 | ||||||||||||
27/11/2019 | FFC/2019-20/P/8 | 39,500 | ||||||||||||
27/11/2019 | FFC/2019-20/P/9 | 24,000 | ||||||||||||
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