Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | OWN/2019-20/R/23 | 10,187 | 16/09/2019 | FFC/2019-20/P/17 | 13,020 | 13/09/2019 | OWN/2019-20/C/7 | 18,520 | ||||||
13/09/2019 | OWN/2019-20/R/24 | 655 | 16/09/2019 | FFC/2019-20/P/18 | 1,830 | |||||||||
13/09/2019 | OWN/2019-20/R/25 | 655 | 16/09/2019 | FFC/2019-20/P/19 | 6,100 | |||||||||
13/09/2019 | OWN/2019-20/R/26 | 1,800 | 16/09/2019 | FFC/2019-20/P/20 | 49,962 | |||||||||
13/09/2019 | OWN/2019-20/R/27 | 4,500 | 16/09/2019 | FFC/2019-20/P/21 | 110,979 | |||||||||
13/09/2019 | OWN/2019-20/R/28 | 627 | 16/09/2019 | FFC/2019-20/P/22 | 800 | |||||||||
21/09/2019 | OWN/2019-20/R/32 | 16,944 | 16/09/2019 | FFC/2019-20/P/23 | 10,650 | |||||||||
16/09/2019 | OWN/2019-20/P/64 | 3,150 | ||||||||||||
16/09/2019 | OWN/2019-20/P/65 | 3,000 | ||||||||||||
16/09/2019 | OWN/2019-20/P/66 | 4,500 | ||||||||||||
16/09/2019 | OWN/2019-20/P/67 | 390 | ||||||||||||
21/09/2019 | OWN/2019-20/P/108 | 400 | ||||||||||||
21/09/2019 | OWN/2019-20/P/109 | 257,533 | ||||||||||||
21/09/2019 | OWN/2019-20/P/110 | 5,956 | ||||||||||||
21/09/2019 | OWN/2019-20/P/111 | 5,956 | ||||||||||||
21/09/2019 | OWN/2019-20/P/112 | 11,912 | ||||||||||||
21/09/2019 | OWN/2019-20/P/113 | 11,912 | ||||||||||||
21/09/2019 | OWN/2019-20/P/114 | 17,506 | ||||||||||||
24/09/2019 | OWN/2019-20/P/115 | 3,000 | ||||||||||||
24/09/2019 | OWN/2019-20/P/116 | 6,579 | ||||||||||||
24/09/2019 | OWN/2019-20/P/117 | 1,251 | ||||||||||||
24/09/2019 | OWN/2019-20/P/118 | 9,505 | ||||||||||||
24/09/2019 | OWN/2019-20/P/119 | 2,213 | ||||||||||||
24/09/2019 | OWN/2019-20/P/120 | 354 | ||||||||||||
24/09/2019 | OWN/2019-20/P/121 | 354 | ||||||||||||
25/09/2019 | FFC/2019-20/P/24 | 885 | ||||||||||||
25/09/2019 | FFC/2019-20/P/27 | 907 | ||||||||||||
26/09/2019 | FFC/2019-20/P/26 | 15,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/122 | 3,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/123 | 4,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/124 | 1,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/125 | 3,200 | ||||||||||||
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