Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/31 | 13,542 | 03/12/2019 | OWN/2019-20/P/19 | 168,500 | 04/12/2019 | OWN/2019-20/C/11 | 25,000 | ||||||
05/12/2019 | OWN/2019-20/R/32 | 59,888 | 14/12/2019 | FFC/2019-20/P/3 | 113,671 | 05/12/2019 | OWN/2019-20/C/12 | 49,900 | ||||||
12/12/2019 | FFC/2019-20/R/2 | 900,000 | 22/12/2019 | FFC/2019-20/P/4 | 20,060 | |||||||||
24/12/2019 | OWN/2019-20/R/33 | 58,717 | 27/12/2019 | OWN/2019-20/P/20 | 4,030 | |||||||||
30/12/2019 | OWN/2019-20/R/34 | 2,160 | ||||||||||||
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