Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | FFC/2019-20/R/7 | 7,125 | 04/11/2019 | OWN/2019-20/P/34 | 4,800 | |||||||||
04/11/2019 | OWN/2019-20/R/19 | 3,600 | 04/11/2019 | OWN/2019-20/P/35 | 4,800 | |||||||||
04/11/2019 | OWN/2019-20/R/20 | 5 | 04/11/2019 | OWN/2019-20/P/66 | 2,000 | |||||||||
04/11/2019 | OWN/2019-20/R/6 | 102 | 04/11/2019 | OWN/2019-20/P/67 | 1,600 | |||||||||
06/11/2019 | FFC/2019-20/R/8 | 488,748 | 07/11/2019 | OWN/2019-20/P/36 | 20,000 | |||||||||
07/11/2019 | OWN/2019-20/R/24 | 20,000 | 07/11/2019 | OWN/2019-20/P/37 | 1,500 | |||||||||
07/11/2019 | OWN/2019-20/R/7 | 7,000 | 20/11/2019 | OWN/2019-20/P/38 | 4,800 | |||||||||
20/11/2019 | OWN/2019-20/R/8 | 12,100 | ||||||||||||
20/11/2019 | OWN/2019-20/R/9 | 2,556 | ||||||||||||
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