Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/20 | 10,000 | 05/11/2019 | FFC/2019-20/P/20 | 30,300 | 19/11/2019 | OWN/2019-20/C/7 | 3,300 | ||||||
07/11/2019 | OWN/2019-20/R/23 | 11,200 | 05/11/2019 | FFC/2019-20/P/21 | 16,000 | 19/11/2019 | OWN/2019-20/C/8 | 3,500 | ||||||
19/11/2019 | OWN/2019-20/R/21 | 6,043 | 07/11/2019 | OWN/2019-20/P/35 | 11,200 | 21/11/2019 | OWN/2019-20/C/12 | 3,200 | ||||||
19/11/2019 | OWN/2019-20/R/24 | 4,800 | 07/11/2019 | OWN/2019-20/P/40 | 1,200 | 21/11/2019 | OWN/2019-20/C/13 | 3,200 | ||||||
21/11/2019 | OWN/2019-20/R/22 | 1,600 | 07/11/2019 | OWN/2019-20/P/41 | 1,500 | |||||||||
21/11/2019 | OWN/2019-20/R/25 | 1,800 | 19/11/2019 | OWN/2019-20/P/36 | 400 | |||||||||
19/11/2019 | OWN/2019-20/P/37 | 1,000 | ||||||||||||
19/11/2019 | OWN/2019-20/P/38 | 5,700 | ||||||||||||
19/11/2019 | OWN/2019-20/P/42 | 11,000 | ||||||||||||
21/11/2019 | OWN/2019-20/P/39 | 1,650 | ||||||||||||
21/11/2019 | OWN/2019-20/P/43 | 2,190 | ||||||||||||
28/11/2019 | FFC/2019-20/P/22 | 10,200 | ||||||||||||
28/11/2019 | FFC/2019-20/P/23 | 28,200 | ||||||||||||
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