Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2019 | OWN/2018-19/R/61 | 2,140 | 01/03/2019 | FFC/2018-19/P/26 | 26,800 | |||||||||
10/03/2019 | OWN/2018-19/R/51 | 538 | 01/03/2019 | FFC/2018-19/P/27 | 8,024 | |||||||||
11/03/2019 | OWN/2018-19/R/62 | 10,340 | 01/03/2019 | FFC/2018-19/P/28 | 12,000 | |||||||||
13/03/2019 | OWN/2018-19/R/63 | 15,805 | 02/03/2019 | FFC/2018-19/P/29 | 1,100 | |||||||||
14/03/2019 | OWN/2018-19/R/64 | 3,605 | 02/03/2019 | FFC/2018-19/P/30 | 20,000 | |||||||||
16/03/2019 | OWN/2018-19/R/65 | 2,100 | 02/03/2019 | FFC/2018-19/P/31 | 24,000 | |||||||||
18/03/2019 | OWN/2018-19/R/66 | 8,450 | 08/03/2019 | FFC/2018-19/P/32 | 6,000 | |||||||||
25/03/2019 | FFC/2018-19/R/6 | 7,908 | 08/03/2019 | FFC/2018-19/P/33 | 6,000 | |||||||||
29/03/2019 | OWN/2018-19/R/67 | 3,280 | 08/03/2019 | OWN/2018-19/P/36 | 2,800 | |||||||||
31/03/2019 | OWN/2018-19/R/68 | 107 | 10/03/2019 | OWN/2018-19/P/54 | 538 | |||||||||
11/03/2019 | OWN/2018-19/P/37 | 1,430 | ||||||||||||
13/03/2019 | OWN/2018-19/P/38 | 6,000 | ||||||||||||
13/03/2019 | OWN/2018-19/P/39 | 6,000 | ||||||||||||
13/03/2019 | OWN/2018-19/P/40 | 1,650 | ||||||||||||
13/03/2019 | OWN/2018-19/P/41 | 3,000 | ||||||||||||
18/03/2019 | OWN/2018-19/P/42 | 6,000 | ||||||||||||
18/03/2019 | OWN/2018-19/P/43 | 6,000 | ||||||||||||
19/03/2019 | OWN/2018-19/P/44 | 1,600 | ||||||||||||
29/03/2019 | OWN/2018-19/P/45 | 2,000 | ||||||||||||
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