Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/33 | 3,500 | 03/12/2019 | 5THSFC/2019-20/P/17 | 23,008 | 01/12/2019 | OWN/2019-20/C/2 | 50,000 | ||||||
07/12/2019 | 5THSFC/2019-20/R/13 | 25,500 | 09/12/2019 | OWN/2019-20/P/68 | 18,700 | |||||||||
10/12/2019 | OWN/2019-20/R/34 | 400 | 13/12/2019 | FFC/2019-20/P/6 | 71,661 | |||||||||
18/12/2019 | OWN/2019-20/R/35 | 3,500 | 17/12/2019 | OWN/2019-20/P/69 | 15,000 | |||||||||
24/12/2019 | OWN/2019-20/R/36 | 3,300 | 18/12/2019 | OWN/2019-20/P/70 | 3,545 | |||||||||
18/12/2019 | OWN/2019-20/P/71 | 7,150 | ||||||||||||
19/12/2019 | OWN/2019-20/P/73 | 7,400 | ||||||||||||
21/12/2019 | 5THSFC/2019-20/P/18 | 3,099 | ||||||||||||
21/12/2019 | FFC/2019-20/P/7 | 20,672 | ||||||||||||
21/12/2019 | FFC/2019-20/P/8 | 161,400 | ||||||||||||
23/12/2019 | 5THSFC/2019-20/P/19 | 54,350 | ||||||||||||
24/12/2019 | OWN/2019-20/P/67 | 23,743 | ||||||||||||
27/12/2019 | FFC/2019-20/P/10 | 53,394 | ||||||||||||
27/12/2019 | FFC/2019-20/P/9 | 20,672 | ||||||||||||
27/12/2019 | OWN/2019-20/P/72 | 5,000 | ||||||||||||
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