Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/28 | 54,300 | 05/12/2019 | FFC/2019-20/P/6 | 25,381 | 05/12/2019 | OWN/2019-20/C/14 | 69,900 | ||||||
05/12/2019 | OWN/2019-20/R/29 | 2,600 | 05/12/2019 | OWN/2019-20/P/35 | 43,750 | 30/12/2019 | OWN/2019-20/C/15 | 104,616 | ||||||
16/12/2019 | OWN/2019-20/R/33 | 210,269 | 05/12/2019 | OWN/2019-20/P/36 | 91,746 | 30/12/2019 | OWN/2019-20/C/16 | 60,173 | ||||||
29/12/2019 | OWN/2019-20/R/34 | 104,616 | 05/12/2019 | OWN/2019-20/P/37 | 28,500 | |||||||||
29/12/2019 | OWN/2019-20/R/35 | 60,173 | 05/12/2019 | OWN/2019-20/P/38 | 2,200 | |||||||||
05/12/2019 | OWN/2019-20/P/39 | 69,000 | ||||||||||||
05/12/2019 | OWN/2019-20/P/40 | 25,024 | ||||||||||||
05/12/2019 | OWN/2019-20/P/41 | 20,658 | ||||||||||||
05/12/2019 | OWN/2019-20/P/42 | 2,439 | ||||||||||||
05/12/2019 | OWN/2019-20/P/43 | 19,900 | ||||||||||||
05/12/2019 | OWN/2019-20/P/44 | 27,900 | ||||||||||||
05/12/2019 | OWN/2019-20/P/45 | 32,526 | ||||||||||||
05/12/2019 | OWN/2019-20/P/46 | 11,260 | ||||||||||||
05/12/2019 | OWN/2019-20/P/47 | 16,200 | ||||||||||||
05/12/2019 | OWN/2019-20/P/48 | 17,549 | ||||||||||||
11/12/2019 | FFC/2019-20/P/16 | 40,000 | ||||||||||||
11/12/2019 | FFC/2019-20/P/17 | 92,003 | ||||||||||||
11/12/2019 | FFC/2019-20/P/18 | 551,996 | ||||||||||||
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