Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/33 | 6,468 | 04/10/2019 | FFC/2019-20/P/12 | 2,686 | 10/10/2019 | OWN/2019-20/C/4 | 9,400 | ||||||
10/10/2019 | OWN/2019-20/R/17 | 4,500 | 05/10/2019 | FFC/2019-20/P/10 | 2,686 | 24/10/2019 | OWN/2019-20/C/11 | 26,000 | ||||||
05/10/2019 | FFC/2019-20/P/11 | 7,560 | ||||||||||||
05/10/2019 | FFC/2019-20/P/8 | 2,000 | ||||||||||||
05/10/2019 | FFC/2019-20/P/9 | 6,468 | ||||||||||||
05/10/2019 | OWN/2019-20/P/74 | 160 | ||||||||||||
07/10/2019 | OWN/2019-20/P/75 | 8,025 | ||||||||||||
07/10/2019 | OWN/2019-20/P/76 | 36,730 | ||||||||||||
10/10/2019 | OWN/2019-20/P/60 | 5,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/61 | 5,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/77 | 8,025 | ||||||||||||
22/10/2019 | OWN/2019-20/P/78 | 870 | ||||||||||||
22/10/2019 | OWN/2019-20/P/79 | 6,999 | ||||||||||||
22/10/2019 | OWN/2019-20/P/80 | 5,100 | ||||||||||||
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