Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/37 | 1,895 | 04/11/2019 | OWN/2019-20/P/108 | 3,325 | 11/11/2019 | OWN/2019-20/C/13 | 6,500 | ||||||
11/11/2019 | OWN/2019-20/R/38 | 190 | 04/11/2019 | OWN/2019-20/P/85 | 3,325 | 11/11/2019 | OWN/2019-20/C/9 | 2,275 | ||||||
11/11/2019 | OWN/2019-20/R/39 | 190 | 04/11/2019 | OWN/2019-20/P/86 | 1,000 | |||||||||
11/11/2019 | OWN/2019-20/R/48 | 5,000 | 22/11/2019 | OWN/2019-20/P/87 | 455 | |||||||||
11/11/2019 | OWN/2019-20/R/49 | 1,500 | 25/11/2019 | OWN/2019-20/P/88 | 6,460 | |||||||||
30/11/2019 | OWN/2019-20/R/40 | 600 | 28/11/2019 | FFC/2019-20/P/10 | 30,000 | |||||||||
28/11/2019 | FFC/2019-20/P/11 | 16,500 | ||||||||||||
28/11/2019 | FFC/2019-20/P/12 | 30,000 | ||||||||||||
28/11/2019 | FFC/2019-20/P/8 | 280,727 | ||||||||||||
28/11/2019 | FFC/2019-20/P/9 | 83,565 | ||||||||||||
29/11/2019 | FFC/2019-20/P/13 | 7,500 | ||||||||||||
29/11/2019 | FFC/2019-20/P/14 | 18,600 | ||||||||||||
29/11/2019 | FFC/2019-20/P/15 | 11,751 | ||||||||||||
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