Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/77 | 1,450 | 05/12/2019 | OWN/2019-20/P/41 | 10,130 | |||||||||
06/12/2019 | OWN/2019-20/R/78 | 900 | 06/12/2019 | OWN/2019-20/P/42 | 900 | |||||||||
10/12/2019 | OWN/2019-20/R/79 | 200 | 10/12/2019 | FFC/2019-20/P/83 | 60,000 | |||||||||
16/12/2019 | OWN/2019-20/R/80 | 700 | 16/12/2019 | FFC/2019-20/P/84 | 75,000 | |||||||||
19/12/2019 | OWN/2019-20/R/81 | 200 | 16/12/2019 | OWN/2019-20/P/43 | 900 | |||||||||
28/12/2019 | FFC/2019-20/R/4 | 16,878 | 18/12/2019 | FFC/2019-20/P/85 | 100,000 | |||||||||
28/12/2019 | OWN/2019-20/R/82 | 2,149 | 19/12/2019 | FFC/2019-20/P/86 | 99,500 | |||||||||
30/12/2019 | OWN/2019-20/R/83 | 380 | 23/12/2019 | FFC/2019-20/P/87 | 24,000 | |||||||||
24/12/2019 | FFC/2019-20/P/88 | 10,000 | ||||||||||||
26/12/2019 | FFC/2019-20/P/89 | 34,000 | ||||||||||||
26/12/2019 | FFC/2019-20/P/90 | 16,000 | ||||||||||||
26/12/2019 | FFC/2019-20/P/91 | 40,000 | ||||||||||||
28/12/2019 | OWN/2019-20/P/44 | 1,500 | ||||||||||||
30/12/2019 | FFC/2019-20/P/92 | 59,999 | ||||||||||||
30/12/2019 | OWN/2019-20/P/45 | 860 | ||||||||||||
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