Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/42 | 20,696 | 04/12/2019 | OWN/2019-20/P/29 | 33,133 | 24/12/2019 | OWN/2019-20/C/8 | 28,460 | ||||||
02/12/2019 | OWN/2019-20/R/43 | 1,660 | 04/12/2019 | OWN/2019-20/P/30 | 39,500 | 27/12/2019 | OWN/2019-20/C/9 | 18,553 | ||||||
02/12/2019 | OWN/2019-20/R/44 | 2,066 | 07/12/2019 | FFC/2019-20/P/14 | 33,120 | 31/12/2019 | OWN/2019-20/C/10 | 146,450 | ||||||
02/12/2019 | OWN/2019-20/R/45 | 4,145 | 09/12/2019 | OWN/2019-20/P/31 | 55,000 | |||||||||
02/12/2019 | OWN/2019-20/R/46 | 2,666 | 20/12/2019 | FFC/2019-20/P/15 | 52,000 | |||||||||
02/12/2019 | OWN/2019-20/R/47 | 17,400 | 20/12/2019 | FFC/2019-20/P/16 | 14,920 | |||||||||
02/12/2019 | OWN/2019-20/R/48 | 10,250 | 20/12/2019 | SFCC/2019-20/P/3 | 45,000 | |||||||||
07/12/2019 | FFC/2019-20/R/3 | 340,311 | 20/12/2019 | SFCC/2019-20/P/4 | 28,000 | |||||||||
07/12/2019 | FFC/2019-20/R/4 | 181,212 | ||||||||||||
07/12/2019 | SFCC/2019-20/R/3 | 31,571 | ||||||||||||
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