Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/204 | 8,896 | 05/11/2019 | OWN/2019-20/P/12 | 44,800 | 02/11/2019 | OWN/2019-20/C/19 | 87,000 | ||||||
10/11/2019 | OWN/2019-20/R/71 | 20,606 | 05/11/2019 | OWN/2019-20/P/13 | 60,030 | 05/11/2019 | OWN/2019-20/C/7 | 44,800 | ||||||
10/11/2019 | OWN/2019-20/R/72 | 4,250 | 06/11/2019 | FFC/2019-20/P/7 | 63,852 | 07/11/2019 | OWN/2019-20/C/20 | 15,490 | ||||||
10/11/2019 | OWN/2019-20/R/73 | 65,500 | 06/11/2019 | OWN/2019-20/P/14 | 79,950 | 16/11/2019 | OWN/2019-20/C/22 | 17,800 | ||||||
10/11/2019 | OWN/2019-20/R/74 | 1,800 | 12/11/2019 | OWN/2019-20/P/15 | 18,145 | 22/11/2019 | OWN/2019-20/C/42 | 4,781 | ||||||
10/11/2019 | OWN/2019-20/R/75 | 1,400 | 15/11/2019 | FFC/2019-20/P/12 | 137,650 | 26/11/2019 | OWN/2019-20/C/21 | 95,000 | ||||||
10/11/2019 | OWN/2019-20/R/76 | 3,367 | 15/11/2019 | FFC/2019-20/P/13 | 83,439 | 26/11/2019 | OWN/2019-20/C/24 | 10,000 | ||||||
10/11/2019 | OWN/2019-20/R/77 | 3,367 | 22/11/2019 | OWN/2019-20/P/16 | 17,963 | |||||||||
14/11/2019 | OWN/2019-20/R/78 | 5,549 | 25/11/2019 | FFC/2019-20/P/14 | 76,230 | |||||||||
14/11/2019 | OWN/2019-20/R/79 | 444 | 25/11/2019 | FFC/2019-20/P/15 | 72,392 | |||||||||
14/11/2019 | OWN/2019-20/R/80 | 555 | 25/11/2019 | FFC/2019-20/P/16 | 77,988 | |||||||||
14/11/2019 | OWN/2019-20/R/81 | 1,112 | 25/11/2019 | FFC/2019-20/P/17 | 77,698 | |||||||||
14/11/2019 | OWN/2019-20/R/82 | 555 | 25/11/2019 | FFC/2019-20/P/18 | 74,064 | |||||||||
14/11/2019 | OWN/2019-20/R/83 | 1,200 | 25/11/2019 | FFC/2019-20/P/24 | 91,578 | |||||||||
22/11/2019 | OWN/2019-20/R/84 | 6,041 | 25/11/2019 | OWN/2019-20/P/17 | 85,804 | |||||||||
22/11/2019 | OWN/2019-20/R/85 | 482 | 25/11/2019 | OWN/2019-20/P/18 | 18,300 | |||||||||
22/11/2019 | OWN/2019-20/R/86 | 604 | 27/11/2019 | OWN/2019-20/P/50 | 979 | |||||||||
22/11/2019 | OWN/2019-20/R/87 | 1,206 | ||||||||||||
22/11/2019 | OWN/2019-20/R/88 | 604 | ||||||||||||
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