Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/40 | 7,100 | 11/11/2019 | FFC/2019-20/P/10 | 52,229 | 07/11/2019 | OWN/2019-20/C/21 | 35,953 | ||||||
06/11/2019 | OWN/2019-20/R/41 | 56,000 | 11/11/2019 | FFC/2019-20/P/11 | 113,042 | 11/11/2019 | FFC/2019-20/C/5 | 165,271 | ||||||
06/11/2019 | OWN/2019-20/R/42 | 5,000 | 11/11/2019 | FFC/2019-20/P/9 | 158,490 | 11/11/2019 | FFC/2019-20/C/6 | 158,490 | ||||||
06/11/2019 | OWN/2019-20/R/43 | 30,953 | 11/11/2019 | OWN/2019-20/C/22 | 65,000 | |||||||||
08/11/2019 | OWN/2019-20/R/44 | 57,518 | 19/11/2019 | OWN/2019-20/C/23 | 91,400 | |||||||||
08/11/2019 | OWN/2019-20/R/45 | 11,507 | 22/11/2019 | OWN/2019-20/C/24 | 50,000 | |||||||||
08/11/2019 | OWN/2019-20/R/46 | 5,753 | 26/11/2019 | OWN/2019-20/C/25 | 64,235 | |||||||||
08/11/2019 | OWN/2019-20/R/47 | 5,753 | ||||||||||||
08/11/2019 | OWN/2019-20/R/48 | 4,603 | ||||||||||||
13/11/2019 | OWN/2019-20/R/49 | 17,000 | ||||||||||||
13/11/2019 | OWN/2019-20/R/50 | 1,000 | ||||||||||||
20/11/2019 | OWN/2019-20/R/51 | 14,000 | ||||||||||||
22/11/2019 | OWN/2019-20/R/52 | 15,900 | ||||||||||||
22/11/2019 | OWN/2019-20/R/53 | 7,100 | ||||||||||||
22/11/2019 | OWN/2019-20/R/54 | 31,895 | ||||||||||||
22/11/2019 | OWN/2019-20/R/55 | 25,240 | ||||||||||||
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