Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/26 | 21,889 | 15/11/2019 | FFC/2019-20/P/6 | 3,000 | 15/11/2019 | OWN/2019-20/C/10 | 6,000 | ||||||
11/11/2019 | OWN/2019-20/R/27 | 1,683 | 15/11/2019 | FFC/2019-20/P/7 | 10,450 | 15/11/2019 | OWN/2019-20/C/11 | 4,300 | ||||||
11/11/2019 | OWN/2019-20/R/28 | 12,120 | 15/11/2019 | FFC/2019-20/P/8 | 8,400 | 15/11/2019 | OWN/2019-20/C/12 | 4,300 | ||||||
11/11/2019 | OWN/2019-20/R/29 | 200 | 15/11/2019 | FFC/2019-20/P/9 | 13,260 | 15/11/2019 | OWN/2019-20/C/13 | 9,720 | ||||||
11/11/2019 | OWN/2019-20/R/30 | 3,000 | 15/11/2019 | OWN/2019-20/P/4 | 6,000 | 15/11/2019 | OWN/2019-20/C/9 | 4,300 | ||||||
15/11/2019 | OWN/2019-20/R/106 | 15,000 | 15/11/2019 | OWN/2019-20/P/5 | 4,300 | |||||||||
15/11/2019 | OWN/2019-20/P/6 | 4,300 | ||||||||||||
15/11/2019 | OWN/2019-20/P/7 | 4,300 | ||||||||||||
15/11/2019 | OWN/2019-20/P/8 | 9,720 | ||||||||||||
15/11/2019 | SFCC/2019-20/P/2 | 2,800 | ||||||||||||
15/11/2019 | SFCC/2019-20/P/3 | 13,924 | ||||||||||||
15/11/2019 | SFCC/2019-20/P/4 | 1,800 | ||||||||||||
15/11/2019 | SFCC/2019-20/P/5 | 28,682 | ||||||||||||
15/11/2019 | SFCC/2019-20/P/6 | 4,600 | ||||||||||||
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