Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/4 | 2,825 | 01/12/2019 | FFC/2019-20/P/17 | 118 | |||||||||
01/12/2019 | OWN/2019-20/R/33 | 24 | 01/12/2019 | OWN/2019-20/P/70 | 59 | |||||||||
01/12/2019 | OWN/2019-20/R/34 | 311 | 10/12/2019 | FFC/2019-20/P/18 | 96,000 | |||||||||
01/12/2019 | OWN/2019-20/R/35 | 1,593 | 14/12/2019 | OWN/2019-20/P/60 | 17.7 | |||||||||
16/12/2019 | OWN/2019-20/R/29 | 300,000 | 14/12/2019 | OWN/2019-20/P/63 | 17.7 | |||||||||
18/12/2019 | OWN/2019-20/R/26 | 11,685 | 18/12/2019 | OWN/2019-20/P/61 | 1,000 | |||||||||
18/12/2019 | OWN/2019-20/R/30 | 27,067 | 18/12/2019 | OWN/2019-20/P/64 | 600 | |||||||||
20/12/2019 | OWN/2019-20/R/27 | 6,840 | 18/12/2019 | OWN/2019-20/P/65 | 1,000 | |||||||||
20/12/2019 | OWN/2019-20/R/31 | 4,549 | 18/12/2019 | OWN/2019-20/P/66 | 2,400 | |||||||||
23/12/2019 | OWN/2019-20/R/28 | 3,480 | 20/12/2019 | OWN/2019-20/P/62 | 1,000 | |||||||||
23/12/2019 | OWN/2019-20/R/32 | 4,688 | 20/12/2019 | OWN/2019-20/P/67 | 3,000 | |||||||||
23/12/2019 | OWN/2019-20/P/68 | 400 | ||||||||||||
24/12/2019 | OWN/2019-20/P/69 | 6,700 | ||||||||||||
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