Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/8 | 55,516 | 05/09/2019 | FFC/2019-20/P/11 | 25,800 | |||||||||
07/09/2019 | FFC/2019-20/R/3 | 6,918 | 05/09/2019 | OWN/2019-20/P/9 | 25,800 | |||||||||
07/09/2019 | FFC/2019-20/R/6 | 2,579.33 | 06/09/2019 | OWN/2019-20/P/10 | 259,820 | |||||||||
07/09/2019 | OWN/2019-20/R/9 | 8,300 | 08/09/2019 | FFC/2019-20/P/12 | 58,170 | |||||||||
09/09/2019 | OWN/2019-20/R/10 | 3,559,000 | 12/09/2019 | FFC/2019-20/P/13 | 37,170 | |||||||||
13/09/2019 | OWN/2019-20/R/11 | 537,405 | 14/09/2019 | FFC/2019-20/P/14 | 61,832 | |||||||||
24/09/2019 | OWN/2019-20/R/12 | 976,000 | 15/09/2019 | FFC/2019-20/P/23 | 101,325.45 | |||||||||
28/09/2019 | OWN/2019-20/R/6 | 13,887 | 16/09/2019 | OWN/2019-20/P/11 | 13,887 | |||||||||
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