Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/11 | 2,000 | 20/09/2019 | FFC/2019-20/P/3 | 40,000 | |||||||||
12/09/2019 | OWN/2019-20/R/14 | 250 | 20/09/2019 | FFC/2019-20/P/4 | 97,838 | |||||||||
12/09/2019 | OWN/2019-20/R/15 | 250 | 20/09/2019 | FFC/2019-20/P/5 | 143,958 | |||||||||
21/09/2019 | OWN/2019-20/R/1 | 12,816 | 20/09/2019 | OWN/2019-20/P/1 | 182,600 | |||||||||
21/09/2019 | OWN/2019-20/R/2 | 3,702 | 20/09/2019 | OWN/2019-20/P/2 | 38,251 | |||||||||
21/09/2019 | OWN/2019-20/R/3 | 11,748 | 20/09/2019 | OWN/2019-20/P/3 | 49,906 | |||||||||
21/09/2019 | OWN/2019-20/R/4 | 21,896 | 20/09/2019 | OWN/2019-20/P/4 | 37,800 | |||||||||
21/09/2019 | OWN/2019-20/R/5 | 19,537 | ||||||||||||
21/09/2019 | OWN/2019-20/R/6 | 9,123 | ||||||||||||
21/09/2019 | OWN/2019-20/R/7 | 25,941 | ||||||||||||
21/09/2019 | OWN/2019-20/R/8 | 6,746 | ||||||||||||
21/09/2019 | OWN/2019-20/R/9 | 13,116 | ||||||||||||
22/09/2019 | OWN/2019-20/R/10 | 23,136 | ||||||||||||
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