Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/64 | 57,940 | 02/12/2019 | OWN/2019-20/P/22 | 5,500 | 02/12/2019 | OWN/2019-20/C/15 | 6,481 | ||||||
03/12/2019 | OWN/2019-20/R/65 | 4,632 | 02/12/2019 | OWN/2019-20/P/23 | 10,000 | 02/12/2019 | OWN/2019-20/C/16 | 19,996 | ||||||
03/12/2019 | OWN/2019-20/R/66 | 5,797 | 02/12/2019 | OWN/2019-20/P/24 | 4,496 | 06/12/2019 | OWN/2019-20/C/17 | 17,637 | ||||||
03/12/2019 | OWN/2019-20/R/67 | 11,581 | 27/12/2019 | FFC/2019-20/P/22 | 17,313 | 09/12/2019 | OWN/2019-20/C/18 | 16,052 | ||||||
03/12/2019 | OWN/2019-20/R/68 | 5,797 | 30/12/2019 | OWN/2019-20/P/25 | 20,775 | 13/12/2019 | OWN/2019-20/C/19 | 17,519 | ||||||
03/12/2019 | OWN/2019-20/R/70 | 49,800 | 27/12/2019 | OWN/2019-20/C/20 | 67,000 | |||||||||
07/12/2019 | FFC/2019-20/R/3 | 241,857 | 27/12/2019 | OWN/2019-20/C/21 | 17,339 | |||||||||
07/12/2019 | SFCC/2019-20/R/3 | 14,641 | ||||||||||||
30/12/2019 | OWN/2019-20/R/71 | 477 | ||||||||||||
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