Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/45 | 915 | 02/12/2019 | FFC/2019-20/P/16 | 279,181 | 04/12/2019 | OWN/2019-20/C/20 | 3,800 | ||||||
04/12/2019 | OWN/2019-20/R/46 | 3,800 | 02/12/2019 | FFC/2019-20/P/17 | 30,000 | 04/12/2019 | OWN/2019-20/C/21 | 1,230 | ||||||
04/12/2019 | OWN/2019-20/R/52 | 2,232 | 06/12/2019 | FFC/2019-20/P/18 | 5,928 | 04/12/2019 | OWN/2019-20/C/25 | 1,822 | ||||||
21/12/2019 | OWN/2019-20/R/55 | 6,274 | 06/12/2019 | FFC/2019-20/P/19 | 2,964 | 21/12/2019 | OWN/2019-20/C/29 | 8,022 | ||||||
21/12/2019 | OWN/2019-20/R/56 | 630 | 06/12/2019 | FFC/2019-20/P/20 | 2,964 | 21/12/2019 | OWN/2019-20/C/35 | 5,365 | ||||||
21/12/2019 | OWN/2019-20/R/57 | 630 | 12/12/2019 | OWN/2019-20/P/61 | 3,020 | |||||||||
21/12/2019 | OWN/2019-20/R/71 | 5,165 | 16/12/2019 | OWN/2019-20/P/55 | 11,100 | |||||||||
16/12/2019 | OWN/2019-20/P/56 | 1,864 | ||||||||||||
20/12/2019 | OWN/2019-20/P/72 | 12,350 | ||||||||||||
20/12/2019 | OWN/2019-20/P/73 | 493 | ||||||||||||
20/12/2019 | OWN/2019-20/P/74 | 493 | ||||||||||||
20/12/2019 | OWN/2019-20/P/75 | 493 | ||||||||||||
31/12/2019 | OWN/2019-20/P/64 | 4,000 | ||||||||||||
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