Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/39 | 264 | 09/09/2019 | OWN/2019-20/P/1 | 30 | 12/09/2019 | OWN/2019-20/C/3 | 110,300 | ||||||
04/09/2019 | OWN/2019-20/R/40 | 85 | 12/09/2019 | OWN/2019-20/P/3 | 32,000 | 12/09/2019 | OWN/2019-20/C/4 | 4,700 | ||||||
12/09/2019 | FFC/2019-20/R/1 | 179,970 | 12/09/2019 | OWN/2019-20/P/4 | 31,300 | |||||||||
12/09/2019 | SFCC/2019-20/R/1 | 120,571 | 12/09/2019 | OWN/2019-20/P/5 | 48,000 | |||||||||
17/09/2019 | OWN/2019-20/R/29 | 1,048 | 12/09/2019 | OWN/2019-20/P/6 | 17,500 | |||||||||
17/09/2019 | OWN/2019-20/R/30 | 83 | 14/09/2019 | SFCC/2019-20/P/1 | 24,900 | |||||||||
17/09/2019 | OWN/2019-20/R/31 | 104 | 20/09/2019 | FFC/2019-20/P/1 | 33,400 | |||||||||
17/09/2019 | OWN/2019-20/R/32 | 208 | 20/09/2019 | FFC/2019-20/P/2 | 54,000 | |||||||||
17/09/2019 | OWN/2019-20/R/33 | 104 | 20/09/2019 | FFC/2019-20/P/3 | 27,100 | |||||||||
17/09/2019 | OWN/2019-20/R/34 | 400 | ||||||||||||
30/09/2019 | OWN/2019-20/R/35 | 1,387 | ||||||||||||
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