Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/1 | 10,700 | 03/05/2019 | OWN/2019-20/P/1 | 150 | 17/05/2019 | OWN/2019-20/C/1 | 8,000 | ||||||
06/05/2019 | OWN/2019-20/R/2 | 2,200 | 09/05/2019 | OWN/2019-20/P/2 | 220 | 22/05/2019 | FFC/2019-20/C/2 | 35,000 | ||||||
09/05/2019 | FFC/2019-20/R/1 | 309,036 | 10/05/2019 | OWN/2019-20/P/3 | 4,100 | |||||||||
27/05/2019 | OWN/2019-20/R/3 | 2,500 | 16/05/2019 | OWN/2019-20/P/4 | 3,050 | |||||||||
30/05/2019 | OWN/2019-20/R/5 | 100 | 18/05/2019 | OWN/2019-20/P/5 | 2,850 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 667 | 22/05/2019 | OWN/2019-20/P/6 | 1,136 | |||||||||
31/05/2019 | OWN/2019-20/R/4 | 143 | 22/05/2019 | OWN/2019-20/P/7 | 1,200 | |||||||||
22/05/2019 | OWN/2019-20/P/8 | 4,400 | ||||||||||||
23/05/2019 | FFC/2019-20/P/1 | 200 | ||||||||||||
23/05/2019 | FFC/2019-20/P/2 | 3,918 | ||||||||||||
23/05/2019 | FFC/2019-20/P/3 | 6,200 | ||||||||||||
29/05/2019 | FFC/2019-20/P/4 | 4,100 | ||||||||||||
29/05/2019 | FFC/2019-20/P/5 | 3,250 | ||||||||||||
29/05/2019 | FFC/2019-20/P/6 | 18,520 | ||||||||||||
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