Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/4 | 1,185 | 04/11/2019 | FFC/2019-20/P/7 | 59,935 | 07/11/2019 | OWN/2019-20/C/8 | 10,000 | ||||||
06/11/2019 | OWN/2019-20/R/36 | 8,549 | 04/11/2019 | SFCC/2019-20/P/1 | 77,889 | 07/11/2019 | OWN/2019-20/C/9 | 39,000 | ||||||
06/11/2019 | OWN/2019-20/R/37 | 721 | 07/11/2019 | FFC/2019-20/P/8 | 48,217 | 21/11/2019 | OWN/2019-20/C/10 | 24,300 | ||||||
06/11/2019 | OWN/2019-20/R/38 | 848 | 07/11/2019 | FFC/2019-20/P/9 | 61,740 | |||||||||
06/11/2019 | OWN/2019-20/R/39 | 1,696 | 07/11/2019 | OWN/2019-20/P/18 | 33,500 | |||||||||
06/11/2019 | OWN/2019-20/R/40 | 848 | 07/11/2019 | OWN/2019-20/P/19 | 24,562 | |||||||||
10/11/2019 | OWN/2019-20/R/41 | 11,087 | 08/11/2019 | OWN/2019-20/P/1 | 236 | |||||||||
10/11/2019 | OWN/2019-20/R/42 | 890 | 11/11/2019 | FFC/2019-20/P/10 | 65,741 | |||||||||
10/11/2019 | OWN/2019-20/R/43 | 875 | 27/11/2019 | FFC/2019-20/P/11 | 81,000 | |||||||||
10/11/2019 | OWN/2019-20/R/44 | 2,050 | ||||||||||||
10/11/2019 | OWN/2019-20/R/45 | 1,075 | ||||||||||||
10/11/2019 | OWN/2019-20/R/46 | 5,400 | ||||||||||||
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