Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/16 | 32,922 | 04/11/2019 | OWN/2019-20/P/49 | 2,850 | |||||||||
04/11/2019 | OWN/2019-20/R/17 | 4,540 | 04/11/2019 | OWN/2019-20/P/51 | 13,400 | |||||||||
04/11/2019 | OWN/2019-20/R/5 | 43,600 | 04/11/2019 | OWN/2019-20/P/52 | 13,400 | |||||||||
05/11/2019 | FFC/2019-20/R/4 | 4,224 | 04/11/2019 | OWN/2019-20/P/53 | 2,500 | |||||||||
05/11/2019 | OWN/2019-20/R/18 | 11,717 | 05/11/2019 | FFC/2019-20/P/10 | 5,761 | |||||||||
05/11/2019 | OWN/2019-20/R/19 | 1,560 | 05/11/2019 | FFC/2019-20/P/11 | 2,571 | |||||||||
05/11/2019 | OWN/2019-20/R/6 | 11,900 | 05/11/2019 | FFC/2019-20/P/12 | 5,761 | |||||||||
07/11/2019 | FFC/2019-20/R/5 | 335,864 | 19/11/2019 | OWN/2019-20/P/50 | 1,500 | |||||||||
15/11/2019 | OWN/2019-20/R/20 | 14,217 | 19/11/2019 | OWN/2019-20/P/54 | 14,830 | |||||||||
15/11/2019 | OWN/2019-20/R/21 | 1,580 | ||||||||||||
15/11/2019 | OWN/2019-20/R/22 | 10,000 | ||||||||||||
15/11/2019 | OWN/2019-20/R/7 | 10,500 | ||||||||||||
19/11/2019 | OWN/2019-20/R/23 | 12,573 | ||||||||||||
19/11/2019 | OWN/2019-20/R/24 | 1,080 | ||||||||||||
19/11/2019 | OWN/2019-20/R/8 | 7,000 | ||||||||||||
25/11/2019 | OWN/2019-20/R/25 | 14,464 | ||||||||||||
25/11/2019 | OWN/2019-20/R/26 | 1,560 | ||||||||||||
25/11/2019 | OWN/2019-20/R/9 | 9,300 | ||||||||||||
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