Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/51 | 1,052 | 06/12/2019 | OWN/2019-20/P/12 | 1,500 | 04/12/2019 | OWN/2019-20/C/12 | 490 | ||||||
06/12/2019 | OWN/2019-20/R/52 | 83 | 06/12/2019 | OWN/2019-20/P/13 | 12,620 | 06/12/2019 | OWN/2019-20/C/13 | 1,600 | ||||||
06/12/2019 | OWN/2019-20/R/53 | 105 | 06/12/2019 | OWN/2019-20/P/14 | 14,880 | 06/12/2019 | OWN/2019-20/C/14 | 27,500 | ||||||
06/12/2019 | OWN/2019-20/R/54 | 210 | 06/12/2019 | OWN/2019-20/P/15 | 18,000 | 07/12/2019 | FFC/2019-20/C/2 | 24,250 | ||||||
06/12/2019 | OWN/2019-20/R/55 | 105 | 11/12/2019 | OWN/2019-20/P/16 | 15,000 | |||||||||
06/12/2019 | OWN/2019-20/R/56 | 600 | ||||||||||||
06/12/2019 | OWN/2019-20/R/57 | 400 | ||||||||||||
07/12/2019 | FFC/2019-20/R/4 | 183,715 | ||||||||||||
07/12/2019 | FFC/2019-20/R/5 | 97,826 | ||||||||||||
07/12/2019 | SFCC/2019-20/R/3 | 17,043 | ||||||||||||
30/12/2019 | OWN/2019-20/R/58 | 4,437 | ||||||||||||
30/12/2019 | OWN/2019-20/R/59 | 351 | ||||||||||||
30/12/2019 | OWN/2019-20/R/60 | 441 | ||||||||||||
30/12/2019 | OWN/2019-20/R/61 | 882 | ||||||||||||
30/12/2019 | OWN/2019-20/R/62 | 441 | ||||||||||||
30/12/2019 | OWN/2019-20/R/63 | 1,000 | ||||||||||||
30/12/2019 | OWN/2019-20/R/64 | 3,000 | ||||||||||||
30/12/2019 | OWN/2019-20/R/65 | 400 | ||||||||||||
30/12/2019 | OWN/2019-20/R/66 | 1,000 | ||||||||||||
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