Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/3 | 10,500 | 16/12/2019 | FFC/2019-20/P/18 | 42,000 | 05/12/2019 | OWN/2019-20/C/6 | 10,500 | ||||||
20/12/2019 | OWN/2019-20/R/4 | 21,000 | 16/12/2019 | FFC/2019-20/P/19 | 1,450 | 16/12/2019 | FFC/2019-20/C/5 | 43,450 | ||||||
20/12/2019 | OWN/2019-20/R/5 | 2,173 | 16/12/2019 | FFC/2019-20/P/20 | 12,350 | 16/12/2019 | FFC/2019-20/C/6 | 12,350 | ||||||
20/12/2019 | OWN/2019-20/R/6 | 6,827 | 16/12/2019 | OWN/2019-20/P/10 | 3,800 | 16/12/2019 | OWN/2019-20/C/2 | 47,600 | ||||||
16/12/2019 | OWN/2019-20/P/11 | 4,800 | 21/12/2019 | OWN/2019-20/C/5 | 30,000 | |||||||||
16/12/2019 | OWN/2019-20/P/12 | 2,500 | ||||||||||||
16/12/2019 | OWN/2019-20/P/13 | 2,800 | ||||||||||||
16/12/2019 | OWN/2019-20/P/14 | 1,700 | ||||||||||||
16/12/2019 | OWN/2019-20/P/8 | 28,000 | ||||||||||||
16/12/2019 | OWN/2019-20/P/9 | 4,000 | ||||||||||||
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