Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2019 | OWN/2019-20/R/51 | 1,697 | 05/11/2019 | FFC/2019-20/P/10 | 17,360 | 19/11/2019 | OWN/2019-20/C/11 | 8,500 | ||||||
19/11/2019 | OWN/2019-20/R/52 | 135 | 06/11/2019 | SFCC/2019-20/P/1 | 28,050 | 26/11/2019 | OWN/2019-20/C/12 | 10,600 | ||||||
19/11/2019 | OWN/2019-20/R/53 | 170 | 08/11/2019 | OWN/2019-20/P/6 | 37,800 | |||||||||
19/11/2019 | OWN/2019-20/R/54 | 340 | 15/11/2019 | FFC/2019-20/P/11 | 47,663 | |||||||||
19/11/2019 | OWN/2019-20/R/55 | 170 | 15/11/2019 | FFC/2019-20/P/12 | 79,316 | |||||||||
19/11/2019 | OWN/2019-20/R/56 | 1,800 | 15/11/2019 | FFC/2019-20/P/13 | 76,259 | |||||||||
19/11/2019 | OWN/2019-20/R/57 | 900 | 19/11/2019 | OWN/2019-20/P/7 | 28,040 | |||||||||
19/11/2019 | OWN/2019-20/R/58 | 2,000 | 22/11/2019 | FFC/2019-20/P/14 | 90,811 | |||||||||
26/11/2019 | OWN/2019-20/R/59 | 4,525 | ||||||||||||
26/11/2019 | OWN/2019-20/R/60 | 360 | ||||||||||||
26/11/2019 | OWN/2019-20/R/61 | 452 | ||||||||||||
26/11/2019 | OWN/2019-20/R/62 | 904 | ||||||||||||
26/11/2019 | OWN/2019-20/R/63 | 452 | ||||||||||||
26/11/2019 | OWN/2019-20/R/64 | 3,600 | ||||||||||||
30/11/2019 | OWN/2019-20/R/66 | 8,801 | ||||||||||||
30/11/2019 | OWN/2019-20/R/67 | 703 | ||||||||||||
30/11/2019 | OWN/2019-20/R/68 | 881 | ||||||||||||
30/11/2019 | OWN/2019-20/R/69 | 1,762 | ||||||||||||
30/11/2019 | OWN/2019-20/R/70 | 881 | ||||||||||||
30/11/2019 | OWN/2019-20/R/71 | 7,000 | ||||||||||||
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