Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/37 | 68,247 | 02/12/2019 | FFC/2019-20/P/13 | 40,000 | 13/12/2019 | OWN/2019-20/C/28 | 4,340 | ||||||
03/12/2019 | OWN/2019-20/R/42 | 22,014 | 02/12/2019 | FFC/2019-20/P/14 | 3,500 | |||||||||
11/12/2019 | OWN/2019-20/R/38 | 4,055 | 02/12/2019 | FFC/2019-20/P/15 | 56,900 | |||||||||
11/12/2019 | OWN/2019-20/R/43 | 2,893 | 02/12/2019 | OWN/2019-20/P/130 | 5,000 | |||||||||
17/12/2019 | OWN/2019-20/R/36 | 6,300 | 02/12/2019 | OWN/2019-20/P/131 | 14,513 | |||||||||
25/12/2019 | OWN/2019-20/R/39 | 11,636 | 02/12/2019 | OWN/2019-20/P/132 | 956 | |||||||||
25/12/2019 | OWN/2019-20/R/40 | 6,954 | 02/12/2019 | OWN/2019-20/P/133 | 2,500 | |||||||||
07/12/2019 | OWN/2019-20/P/128 | 4,000 | ||||||||||||
11/12/2019 | OWN/2019-20/P/134 | 11,250 | ||||||||||||
11/12/2019 | OWN/2019-20/P/135 | 8,100 | ||||||||||||
17/12/2019 | OWN/2019-20/P/129 | 800 | ||||||||||||
21/12/2019 | OWN/2019-20/P/136 | 14,800 | ||||||||||||
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