Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/4 | 29,841 | 05/11/2019 | OWN/2019-20/P/63 | 22,660 | |||||||||
04/11/2019 | OWN/2019-20/R/49 | 1,007 | 05/11/2019 | OWN/2019-20/P/96 | 5,000 | |||||||||
05/11/2019 | OWN/2019-20/R/100 | 1,800 | 07/11/2019 | OWN/2019-20/P/64 | 16,498 | |||||||||
05/11/2019 | OWN/2019-20/R/50 | 558 | 11/11/2019 | OWN/2019-20/P/65 | 2,000 | |||||||||
16/11/2019 | OWN/2019-20/R/51 | 3,399 | 16/11/2019 | OWN/2019-20/P/97 | 7,947 | |||||||||
18/11/2019 | OWN/2019-20/P/66 | 20,000 | ||||||||||||
20/11/2019 | OWN/2019-20/P/67 | 2,790 | ||||||||||||
29/11/2019 | OWN/2019-20/P/68 | 12,600 | ||||||||||||
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