Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/12 | 5,500 | 11/11/2019 | OWN/2019-20/P/58 | 2,000 | |||||||||
01/11/2019 | OWN/2019-20/R/13 | 7,699 | 11/11/2019 | OWN/2019-20/P/59 | 2,300 | |||||||||
01/11/2019 | OWN/2019-20/R/14 | 10 | 11/11/2019 | OWN/2019-20/P/60 | 4,980 | |||||||||
01/11/2019 | OWN/2019-20/R/15 | 16,373 | 19/11/2019 | FFC/2019-20/P/2 | 59,370 | |||||||||
01/11/2019 | OWN/2019-20/R/16 | 10,328 | 19/11/2019 | OWN/2019-20/P/61 | 3,700 | |||||||||
06/11/2019 | OWN/2019-20/R/17 | 4,524 | 19/11/2019 | OWN/2019-20/P/62 | 3,600 | |||||||||
13/11/2019 | OWN/2019-20/R/18 | 55,449 | 19/11/2019 | OWN/2019-20/P/63 | 3,300 | |||||||||
21/11/2019 | FFC/2019-20/R/2 | 5,471 | 19/11/2019 | SFCG/2019-20/P/9 | 12,506 | |||||||||
21/11/2019 | IAY/2019-20/R/2 | 15,158 | ||||||||||||
21/11/2019 | OWN/2019-20/R/19 | 2,767 | ||||||||||||
21/11/2019 | OWN/2019-20/R/20 | 3,500 | ||||||||||||
21/11/2019 | SFCG/2019-20/R/5 | 7,880 | ||||||||||||
21/11/2019 | SFCG/2019-20/R/6 | 48,000 | ||||||||||||
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