Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/13 | 812 | 16/09/2019 | OWN/2019-20/P/23 | 4,000 | |||||||||
17/09/2019 | OWN/2019-20/R/14 | 1,164 | 16/09/2019 | OWN/2019-20/P/24 | 1,000 | |||||||||
20/09/2019 | OWN/2019-20/R/15 | 22,775 | 20/09/2019 | OWN/2019-20/P/25 | 12,000 | |||||||||
20/09/2019 | OWN/2019-20/R/16 | 22,737 | 20/09/2019 | OWN/2019-20/P/26 | 24,000 | |||||||||
21/09/2019 | FFC/2019-20/R/5 | 306,463 | 20/09/2019 | OWN/2019-20/P/27 | 36,000 | |||||||||
30/09/2019 | FFC/2019-20/R/6 | 11,902 | 20/09/2019 | OWN/2019-20/P/28 | 36,000 | |||||||||
20/09/2019 | OWN/2019-20/P/29 | 36,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/30 | 36,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/31 | 36,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/32 | 36,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/33 | 36,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/34 | 36,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/35 | 36,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/36 | 36,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/37 | 48,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/38 | 48,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/39 | 48,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/40 | 48,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/41 | 180,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/42 | 204,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/43 | 144,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/44 | 23,901 | ||||||||||||
20/09/2019 | OWN/2019-20/P/45 | 9,611 | ||||||||||||
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