Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/135 | 154 | 19/11/2019 | OWN/2019-20/P/189 | 4,800 | |||||||||
05/11/2019 | OWN/2019-20/R/136 | 20 | 19/11/2019 | OWN/2019-20/P/190 | 700 | |||||||||
18/11/2019 | OWN/2019-20/R/143 | 100 | 19/11/2019 | OWN/2019-20/P/191 | 1,100 | |||||||||
18/11/2019 | OWN/2019-20/R/144 | 447 | 19/11/2019 | OWN/2019-20/P/192 | 1,200 | |||||||||
18/11/2019 | OWN/2019-20/R/145 | 48 | 19/11/2019 | OWN/2019-20/P/193 | 600 | |||||||||
18/11/2019 | OWN/2019-20/R/146 | 10,020 | 19/11/2019 | OWN/2019-20/P/194 | 6,655 | |||||||||
19/11/2019 | OWN/2019-20/R/147 | 3,979 | 25/11/2019 | OWN/2019-20/P/195 | 2.36 | |||||||||
20/11/2019 | OWN/2019-20/R/148 | 48 | 25/11/2019 | OWN/2019-20/P/234 | 2.36 | |||||||||
22/11/2019 | OWN/2019-20/R/149 | 310 | 25/11/2019 | OWN/2019-20/P/235 | 1,000 | |||||||||
25/11/2019 | OWN/2019-20/R/150 | 40 | 29/11/2019 | OWN/2019-20/P/196 | 530 | |||||||||
26/11/2019 | OWN/2019-20/R/151 | 20 | 29/11/2019 | OWN/2019-20/P/197 | 4,596 | |||||||||
27/11/2019 | OWN/2019-20/R/152 | 3,000 | 30/11/2019 | FFC/2019-20/P/5 | 338,204 | |||||||||
28/11/2019 | OWN/2019-20/R/153 | 10,000 | 30/11/2019 | FFC/2019-20/P/6 | 17,951 | |||||||||
29/11/2019 | OWN/2019-20/R/154 | 10,000 | 30/11/2019 | FFC/2019-20/P/7 | 20,386 | |||||||||
30/11/2019 | FFC/2019-20/R/6 | 35,114 | ||||||||||||
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