Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | OWN/2019-20/R/3 | 26,900 | 21/09/2019 | OWN/2019-20/P/29 | 18,000 | |||||||||
21/09/2019 | OWN/2019-20/R/4 | 1,250 | 21/09/2019 | OWN/2019-20/P/30 | 1,000 | |||||||||
21/09/2019 | OWN/2019-20/R/5 | 231,288 | 21/09/2019 | OWN/2019-20/P/31 | 6,000 | |||||||||
21/09/2019 | OWN/2019-20/R/6 | 21,000 | 21/09/2019 | OWN/2019-20/P/32 | 2,492 | |||||||||
28/09/2019 | FFC/2019-20/R/2 | 612 | 21/09/2019 | OWN/2019-20/P/33 | 3,200 | |||||||||
28/09/2019 | FFC/2019-20/R/3 | 6,816 | 21/09/2019 | OWN/2019-20/P/34 | 4,980 | |||||||||
28/09/2019 | FFC/2019-20/R/4 | 23,460 | 21/09/2019 | OWN/2019-20/P/35 | 5,100 | |||||||||
28/09/2019 | FFC/2019-20/R/5 | 23,118 | 28/09/2019 | FFC/2019-20/P/13 | 110,979 | |||||||||
30/09/2019 | OWN/2019-20/R/10 | 1,500 | 30/09/2019 | OWN/2019-20/P/36 | 2,770 | |||||||||
30/09/2019 | OWN/2019-20/R/7 | 1,962 | 30/09/2019 | OWN/2019-20/P/37 | 1,800 | |||||||||
30/09/2019 | OWN/2019-20/R/8 | 2,770 | ||||||||||||
30/09/2019 | OWN/2019-20/R/9 | 10,000 | ||||||||||||
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