Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | FFC/2019-20/R/1 | 6,933 | 08/05/2019 | OWN/2019-20/P/26 | 2,700 | |||||||||
08/05/2019 | OWN/2019-20/R/10 | 1,928 | 08/05/2019 | OWN/2019-20/P/27 | 2,000 | |||||||||
08/05/2019 | OWN/2019-20/R/9 | 276 | 09/05/2019 | FFC/2019-20/P/8 | 2,000 | |||||||||
13/05/2019 | OWN/2019-20/R/11 | 2,432 | 13/05/2019 | OWN/2019-20/P/28 | 3,000 | |||||||||
15/05/2019 | OWN/2019-20/R/1 | 600 | 13/05/2019 | OWN/2019-20/P/29 | 2,400 | |||||||||
16/05/2019 | OWN/2019-20/R/12 | 29,400 | 15/05/2019 | FFC/2019-20/P/10 | 24,000 | |||||||||
22/05/2019 | OWN/2019-20/R/2 | 4,680 | 15/05/2019 | FFC/2019-20/P/9 | 35,000 | |||||||||
28/05/2019 | OWN/2019-20/R/13 | 2,345 | 15/05/2019 | OWN/2019-20/P/1 | 600 | |||||||||
16/05/2019 | OWN/2019-20/P/30 | 2,400 | ||||||||||||
16/05/2019 | OWN/2019-20/P/31 | 4,500 | ||||||||||||
16/05/2019 | OWN/2019-20/P/32 | 2,500 | ||||||||||||
20/05/2019 | FFC/2019-20/P/11 | 16,346 | ||||||||||||
22/05/2019 | OWN/2019-20/P/2 | 4,500 | ||||||||||||
22/05/2019 | OWN/2019-20/P/3 | 150 | ||||||||||||
28/05/2019 | OWN/2019-20/P/33 | 1,200 | ||||||||||||
28/05/2019 | OWN/2019-20/P/34 | 2,300 | ||||||||||||
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