Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/48 | 12,459 | 01/11/2019 | OWN/2019-20/P/148 | 5,850 | 02/11/2019 | OWN/2019-20/C/26 | 12,459 | ||||||
02/11/2019 | OWN/2019-20/R/49 | 4,000 | 01/11/2019 | OWN/2019-20/P/149 | 1,950 | 02/11/2019 | OWN/2019-20/C/27 | 4,000 | ||||||
14/11/2019 | FFC/2019-20/R/6 | 10,960 | 01/11/2019 | OWN/2019-20/P/150 | 1,130 | 29/11/2019 | OWN/2019-20/C/28 | 7,000 | ||||||
29/11/2019 | OWN/2019-20/R/109 | 133 | 06/11/2019 | OWN/2019-20/P/151 | 14,000 | 29/11/2019 | OWN/2019-20/C/48 | 8,361 | ||||||
29/11/2019 | OWN/2019-20/R/50 | 7,000 | 06/11/2019 | OWN/2019-20/P/186 | 28,000 | |||||||||
29/11/2019 | OWN/2019-20/R/70 | 7,128 | 06/11/2019 | OWN/2019-20/P/187 | 21,500 | |||||||||
29/11/2019 | OWN/2019-20/R/71 | 1,100 | 06/11/2019 | OWN/2019-20/P/188 | 15,500 | |||||||||
30/11/2019 | OWN/2019-20/R/72 | 3,000 | 06/11/2019 | OWN/2019-20/P/189 | 30,000 | |||||||||
06/11/2019 | OWN/2019-20/P/190 | 5,400 | ||||||||||||
06/11/2019 | OWN/2019-20/P/191 | 2,000 | ||||||||||||
14/11/2019 | FFC/2019-20/P/8 | 491,025 | ||||||||||||
17/11/2019 | OWN/2019-20/P/152 | 17,995 | ||||||||||||
22/11/2019 | OWN/2019-20/P/192 | 19,210 | ||||||||||||
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