Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/35 | 4,401 | 01/11/2019 | FFC/2019-20/P/10 | 83,500 | |||||||||
02/11/2019 | OWN/2019-20/R/36 | 296 | 01/11/2019 | FFC/2019-20/P/9 | 12,971 | |||||||||
02/11/2019 | OWN/2019-20/R/37 | 369 | 02/11/2019 | OWN/2019-20/P/22 | 8,100 | |||||||||
02/11/2019 | OWN/2019-20/R/38 | 742 | 04/11/2019 | OWN/2019-20/P/23 | 7,600 | |||||||||
02/11/2019 | OWN/2019-20/R/39 | 369 | 04/11/2019 | OWN/2019-20/P/24 | 6,400 | |||||||||
02/11/2019 | OWN/2019-20/R/40 | 3,600 | 04/11/2019 | OWN/2019-20/P/25 | 6,400 | |||||||||
02/11/2019 | OWN/2019-20/R/41 | 3,700 | 04/11/2019 | OWN/2019-20/P/26 | 5,000 | |||||||||
04/11/2019 | OWN/2019-20/P/27 | 5,000 | ||||||||||||
04/11/2019 | OWN/2019-20/P/28 | 5,196 | ||||||||||||
20/11/2019 | FFC/2019-20/P/11 | 36,955 | ||||||||||||
25/11/2019 | FFC/2019-20/P/12 | 70,750 | ||||||||||||
25/11/2019 | FFC/2019-20/P/13 | 54,550 | ||||||||||||
25/11/2019 | SFCC/2019-20/P/1 | 28,515 | ||||||||||||
25/11/2019 | SFCC/2019-20/P/2 | 22,960 | ||||||||||||
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