Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/134 | 18,625 | 02/12/2019 | OWN/2019-20/P/107 | 37,200 | |||||||||
04/12/2019 | FFC/2019-20/R/10 | 17,031 | 04/12/2019 | FFC/2019-20/P/8 | 200,001 | |||||||||
04/12/2019 | OWN/2019-20/R/101 | 11,745 | 05/12/2019 | FFC/2019-20/P/10 | 267,706 | |||||||||
05/12/2019 | FFC/2019-20/R/11 | 46,825 | 05/12/2019 | FFC/2019-20/P/13 | 78.82 | |||||||||
06/12/2019 | OWN/2019-20/R/135 | 405 | 05/12/2019 | FFC/2019-20/P/9 | 248,782 | |||||||||
06/12/2019 | OWN/2019-20/R/136 | 49,500 | 05/12/2019 | OWN/2019-20/P/108 | 2,832 | |||||||||
11/12/2019 | OWN/2019-20/R/137 | 91,400 | 05/12/2019 | OWN/2019-20/P/109 | 2,070 | |||||||||
11/12/2019 | OWN/2019-20/R/138 | 4,665 | 05/12/2019 | OWN/2019-20/P/110 | 1,900 | |||||||||
11/12/2019 | OWN/2019-20/R/139 | 220 | 05/12/2019 | OWN/2019-20/P/88 | 4,710 | |||||||||
11/12/2019 | OWN/2019-20/R/140 | 220 | 07/12/2019 | OWN/2019-20/P/111 | 31,516 | |||||||||
12/12/2019 | OWN/2019-20/R/141 | 6,000 | 07/12/2019 | OWN/2019-20/P/89 | 5,400 | |||||||||
12/12/2019 | OWN/2019-20/R/142 | 7,939 | 16/12/2019 | OWN/2019-20/P/90 | 9,516 | |||||||||
12/12/2019 | OWN/2019-20/R/143 | 80 | 26/12/2019 | OWN/2019-20/P/113 | 4,900 | |||||||||
12/12/2019 | OWN/2019-20/R/144 | 80 | 27/12/2019 | OWN/2019-20/P/115 | 1,080 | |||||||||
16/12/2019 | OWN/2019-20/R/102 | 5,490 | 30/12/2019 | OWN/2019-20/P/114 | 4,854 | |||||||||
16/12/2019 | OWN/2019-20/R/145 | 9,964 | 31/12/2019 | FFC/2019-20/P/11 | 34,856 | |||||||||
16/12/2019 | OWN/2019-20/R/146 | 140 | 31/12/2019 | FFC/2019-20/P/12 | 80.04 | |||||||||
16/12/2019 | OWN/2019-20/R/147 | 140 | ||||||||||||
20/12/2019 | OWN/2019-20/R/148 | 11,900 | ||||||||||||
20/12/2019 | OWN/2019-20/R/149 | 770 | ||||||||||||
20/12/2019 | OWN/2019-20/R/150 | 4,228 | ||||||||||||
20/12/2019 | OWN/2019-20/R/151 | 188 | ||||||||||||
20/12/2019 | OWN/2019-20/R/152 | 213 | ||||||||||||
21/12/2019 | OWN/2019-20/R/103 | 4,805 | ||||||||||||
27/12/2019 | OWN/2019-20/R/153 | 1,142 | ||||||||||||
27/12/2019 | OWN/2019-20/R/154 | 55 | ||||||||||||
27/12/2019 | OWN/2019-20/R/155 | 55 | ||||||||||||
28/12/2019 | OWN/2019-20/R/156 | 405 | ||||||||||||
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