Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/105 | 669 | 05/12/2019 | FFC/2019-20/P/10 | 29,450 | |||||||||
03/12/2019 | OWN/2019-20/R/67 | 3,000 | 05/12/2019 | FFC/2019-20/P/11 | 22,492 | |||||||||
06/12/2019 | OWN/2019-20/R/106 | 5,833 | 05/12/2019 | FFC/2019-20/P/12 | 48,500 | |||||||||
06/12/2019 | OWN/2019-20/R/68 | 6,000 | 05/12/2019 | FFC/2019-20/P/8 | 17.7 | |||||||||
07/12/2019 | OWN/2019-20/R/69 | 7 | 05/12/2019 | FFC/2019-20/P/9 | 48,484 | |||||||||
13/12/2019 | OWN/2019-20/R/107 | 17,177 | 05/12/2019 | OWN/2019-20/P/103 | 599 | |||||||||
13/12/2019 | OWN/2019-20/R/70 | 6,000 | 05/12/2019 | OWN/2019-20/P/104 | 32,530 | |||||||||
17/12/2019 | OWN/2019-20/R/108 | 1,947 | 05/12/2019 | OWN/2019-20/P/105 | 33,600 | |||||||||
17/12/2019 | OWN/2019-20/R/71 | 7,500 | 05/12/2019 | OWN/2019-20/P/106 | 49,213 | |||||||||
18/12/2019 | OWN/2019-20/R/72 | 466 | 05/12/2019 | OWN/2019-20/P/107 | 29,500 | |||||||||
20/12/2019 | OWN/2019-20/R/109 | 4,234 | 18/12/2019 | OWN/2019-20/P/109 | 5,600 | |||||||||
20/12/2019 | OWN/2019-20/R/73 | 10,500 | 18/12/2019 | OWN/2019-20/P/110 | 2,500 | |||||||||
24/12/2019 | OWN/2019-20/R/110 | 2,877 | 18/12/2019 | OWN/2019-20/P/111 | 1,500 | |||||||||
24/12/2019 | OWN/2019-20/R/74 | 6,000 | 20/12/2019 | OWN/2019-20/P/125 | 480 | |||||||||
27/12/2019 | OWN/2019-20/R/111 | 3,152 | 20/12/2019 | OWN/2019-20/P/126 | 4,706 | |||||||||
27/12/2019 | OWN/2019-20/R/112 | 160 | 20/12/2019 | OWN/2019-20/P/127 | 4,706 | |||||||||
27/12/2019 | OWN/2019-20/R/75 | 7,500 | 20/12/2019 | OWN/2019-20/P/128 | 4,706 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 16,103 | 20/12/2019 | OWN/2019-20/P/129 | 4,706 | |||||||||
20/12/2019 | OWN/2019-20/P/130 | 4,706 | ||||||||||||
20/12/2019 | OWN/2019-20/P/131 | 4,706 | ||||||||||||
20/12/2019 | OWN/2019-20/P/132 | 4,706 | ||||||||||||
20/12/2019 | OWN/2019-20/P/133 | 4,706 | ||||||||||||
27/12/2019 | FFC/2019-20/P/13 | 99,000 | ||||||||||||
27/12/2019 | FFC/2019-20/P/14 | 19,960 | ||||||||||||
27/12/2019 | FFC/2019-20/P/15 | 74,308 | ||||||||||||
27/12/2019 | OWN/2019-20/P/112 | 1,000 | ||||||||||||
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