Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/51 | 850 | 01/10/2019 | OWN/2019-20/P/53 | 850 | |||||||||
15/10/2019 | OWN/2019-20/R/52 | 1,500 | 04/10/2019 | FFC/2019-20/P/10 | 14,260 | |||||||||
18/10/2019 | OWN/2019-20/R/65 | 2,500 | 04/10/2019 | FFC/2019-20/P/11 | 23,000 | |||||||||
25/10/2019 | OWN/2019-20/R/66 | 1,500 | 04/10/2019 | FFC/2019-20/P/9 | 63,360 | |||||||||
28/10/2019 | OWN/2019-20/R/53 | 1,000 | 05/10/2019 | OWN/2019-20/P/77 | 8,000 | |||||||||
05/10/2019 | OWN/2019-20/P/78 | 45,600 | ||||||||||||
05/10/2019 | OWN/2019-20/P/79 | 4,000 | ||||||||||||
05/10/2019 | OWN/2019-20/P/80 | 2,000 | ||||||||||||
05/10/2019 | OWN/2019-20/P/81 | 1,400 | ||||||||||||
05/10/2019 | OWN/2019-20/P/82 | 6,000 | ||||||||||||
05/10/2019 | OWN/2019-20/P/83 | 900 | ||||||||||||
05/10/2019 | OWN/2019-20/P/84 | 3,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/85 | 4,500 | ||||||||||||
15/10/2019 | FFC/2019-20/P/12 | 20,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/54 | 1,500 | ||||||||||||
18/10/2019 | OWN/2019-20/P/86 | 2,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/87 | 1,500 | ||||||||||||
28/10/2019 | OWN/2019-20/P/55 | 900 | ||||||||||||
30/10/2019 | FFC/2019-20/P/13 | 27,000 | ||||||||||||
30/10/2019 | FFC/2019-20/P/14 | 98,000 | ||||||||||||
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