Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/53 | 400 | 05/12/2019 | OWN/2019-20/P/57 | 11,596 | |||||||||
16/12/2019 | OWN/2019-20/R/54 | 13,929 | 05/12/2019 | OWN/2019-20/P/58 | 2,500 | |||||||||
26/12/2019 | OWN/2019-20/R/50 | 3,875 | 07/12/2019 | FFC/2019-20/P/7 | 2,139 | |||||||||
26/12/2019 | OWN/2019-20/R/51 | 2,500 | 07/12/2019 | FFC/2019-20/P/8 | 18,750 | |||||||||
26/12/2019 | OWN/2019-20/R/55 | 8,219 | 07/12/2019 | FFC/2019-20/P/9 | 45,000 | |||||||||
30/12/2019 | OWN/2019-20/R/52 | 1,022 | 16/12/2019 | OWN/2019-20/P/60 | 1,985 | |||||||||
30/12/2019 | OWN/2019-20/R/56 | 1,585 | 17/12/2019 | FFC/2019-20/P/13 | 121,084 | |||||||||
20/12/2019 | FFC/2019-20/P/10 | 98,100 | ||||||||||||
20/12/2019 | FFC/2019-20/P/11 | 4,290 | ||||||||||||
26/12/2019 | OWN/2019-20/P/59 | 1,920 | ||||||||||||
26/12/2019 | OWN/2019-20/P/61 | 2,650 | ||||||||||||
26/12/2019 | OWN/2019-20/P/62 | 11,596 | ||||||||||||
27/12/2019 | FFC/2019-20/P/12 | 4,300 | ||||||||||||
27/12/2019 | OWN/2019-20/P/63 | 6,200 | ||||||||||||
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