Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/57 | 10,684 | 01/11/2019 | FFC/2019-20/P/35 | 22,884 | 01/11/2019 | OWN/2019-20/C/26 | 32,500 | ||||||
06/11/2019 | OWN/2019-20/R/58 | 5,477 | 01/11/2019 | FFC/2019-20/P/36 | 65,044 | |||||||||
14/11/2019 | OWN/2019-20/R/59 | 3,596 | 01/11/2019 | FFC/2019-20/P/37 | 111,746 | |||||||||
15/11/2019 | OWN/2019-20/R/60 | 3,007 | 01/11/2019 | OWN/2019-20/P/19 | 15,000 | |||||||||
16/11/2019 | OWN/2019-20/R/61 | 3,749 | 01/11/2019 | OWN/2019-20/P/6 | 32,500 | |||||||||
21/11/2019 | OWN/2019-20/R/62 | 2,214 | 18/11/2019 | FFC/2019-20/P/23 | 107,000 | |||||||||
23/11/2019 | OWN/2019-20/R/63 | 3,679 | 18/11/2019 | FFC/2019-20/P/24 | 23,950 | |||||||||
28/11/2019 | FFC/2019-20/R/3 | 475,450 | 26/11/2019 | FFC/2019-20/P/22 | 50,780 | |||||||||
29/11/2019 | OWN/2019-20/R/64 | 3,239 | 26/11/2019 | SFCC/2019-20/P/17 | 63,837 | |||||||||
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