Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/59 | 27,435 | 11/12/2019 | OWN/2019-20/P/12 | 13,400 | 05/12/2019 | OWN/2019-20/C/15 | 18,500 | ||||||
01/12/2019 | OWN/2019-20/R/60 | 2,185 | 20/12/2019 | FFC/2019-20/P/9 | 12,000 | 11/12/2019 | OWN/2019-20/C/17 | 13,400 | ||||||
01/12/2019 | OWN/2019-20/R/61 | 2,742 | 28/12/2019 | FFC/2019-20/P/10 | 37,687 | 26/12/2019 | OWN/2019-20/C/16 | 48,000 | ||||||
01/12/2019 | OWN/2019-20/R/62 | 5,489 | 28/12/2019 | FFC/2019-20/P/11 | 45,671 | |||||||||
01/12/2019 | OWN/2019-20/R/63 | 2,742 | 28/12/2019 | FFC/2019-20/P/12 | 3,500 | |||||||||
01/12/2019 | OWN/2019-20/R/64 | 32,400 | 28/12/2019 | FFC/2019-20/P/13 | 15,600 | |||||||||
01/12/2019 | OWN/2019-20/R/65 | 2,200 | 28/12/2019 | FFC/2019-20/P/14 | 8,610 | |||||||||
07/12/2019 | FFC/2019-20/R/4 | 73,234 | 28/12/2019 | FFC/2019-20/P/15 | 16,500 | |||||||||
07/12/2019 | FFC/2019-20/R/5 | 137,531 | ||||||||||||
07/12/2019 | SFCC/2019-20/R/3 | 12,759 | ||||||||||||
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