Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/212 | 2,221 | 02/09/2019 | OWN/2019-20/P/2 | 100,672 | 01/09/2019 | OWN/2019-20/C/5 | 139,390 | ||||||
04/09/2019 | OWN/2019-20/R/213 | 1,511 | 06/09/2019 | FFC/2019-20/P/11 | 50,000 | 02/09/2019 | OWN/2019-20/C/4 | 100,672 | ||||||
04/09/2019 | OWN/2019-20/R/214 | 3,214 | 06/09/2019 | FFC/2019-20/P/6 | 64,700 | 16/09/2019 | OWN/2019-20/C/6 | 5,800 | ||||||
05/09/2019 | OWN/2019-20/R/215 | 20,000 | 23/09/2019 | OWN/2019-20/C/7 | 20,000 | |||||||||
09/09/2019 | FFC/2019-20/R/1 | 140,321 | ||||||||||||
09/09/2019 | OWN/2019-20/R/49 | 239 | ||||||||||||
09/09/2019 | OWN/2019-20/R/50 | 21 | ||||||||||||
09/09/2019 | OWN/2019-20/R/51 | 880 | ||||||||||||
09/09/2019 | SFCC/2019-20/R/2 | 94,008 | ||||||||||||
12/09/2019 | OWN/2019-20/R/52 | 447 | ||||||||||||
12/09/2019 | OWN/2019-20/R/53 | 39 | ||||||||||||
12/09/2019 | OWN/2019-20/R/54 | 2,180 | ||||||||||||
14/09/2019 | OWN/2019-20/R/55 | 1,520 | ||||||||||||
16/09/2019 | OWN/2019-20/R/56 | 1,018 | ||||||||||||
16/09/2019 | OWN/2019-20/R/57 | 88 | ||||||||||||
16/09/2019 | OWN/2019-20/R/58 | 560 | ||||||||||||
17/09/2019 | OWN/2019-20/R/59 | 1,060 | ||||||||||||
28/09/2019 | OWN/2019-20/R/60 | 643 | ||||||||||||
28/09/2019 | OWN/2019-20/R/61 | 56 | ||||||||||||
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