Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/45 | 2,500 | 04/11/2019 | OWN/2019-20/P/49 | 6,660 | 04/11/2019 | OWN/2019-20/C/23 | 550 | ||||||
04/11/2019 | OWN/2019-20/R/46 | 550 | 04/11/2019 | OWN/2019-20/P/50 | 880 | 08/11/2019 | OWN/2019-20/C/24 | 24,070 | ||||||
08/11/2019 | OWN/2019-20/R/47 | 24,070 | 13/11/2019 | OWN/2019-20/P/51 | 2,800 | 21/11/2019 | OWN/2019-20/C/25 | 44,711 | ||||||
14/11/2019 | FFC/2019-20/R/4 | 4,301 | 13/11/2019 | OWN/2019-20/P/52 | 24,000 | 28/11/2019 | FFC/2019-20/C/2 | 700,000 | ||||||
14/11/2019 | FFC/2019-20/R/5 | 1,907 | 14/11/2019 | FFC/2019-20/P/19 | 88,580 | |||||||||
21/11/2019 | OWN/2019-20/R/48 | 44,711 | 18/11/2019 | OWN/2019-20/P/53 | 3,810 | |||||||||
30/11/2019 | OWN/2019-20/R/49 | 2,500 | 29/11/2019 | FFC/2019-20/P/21 | 6,000 | |||||||||
29/11/2019 | OWN/2019-20/P/54 | 12,000 | ||||||||||||
30/11/2019 | FFC/2019-20/P/22 | 74,800 | ||||||||||||
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