Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | FFC/2019-20/R/1 | 424,875 | 09/05/2019 | OWN/2019-20/P/27 | 2,832 | 04/05/2019 | OWN/2019-20/C/17 | 1,509 | ||||||
13/05/2019 | FFC/2019-20/R/2 | 4,069 | 09/05/2019 | OWN/2019-20/P/28 | 5,600 | 24/05/2019 | OWN/2019-20/C/18 | 5,100 | ||||||
17/05/2019 | OWN/2019-20/R/19 | 310 | 09/05/2019 | OWN/2019-20/P/29 | 1,500 | |||||||||
17/05/2019 | OWN/2019-20/R/20 | 25 | 09/05/2019 | OWN/2019-20/P/30 | 1,500 | |||||||||
17/05/2019 | OWN/2019-20/R/21 | 25 | 17/05/2019 | OWN/2019-20/P/31 | 4,525 | |||||||||
17/05/2019 | OWN/2019-20/R/22 | 75 | 17/05/2019 | OWN/2019-20/P/32 | 2,800 | |||||||||
29/05/2019 | OWN/2019-20/R/23 | 265,241 | 17/05/2019 | OWN/2019-20/P/33 | 7,500 | |||||||||
29/05/2019 | OWN/2019-20/R/24 | 200 | 17/05/2019 | OWN/2019-20/P/34 | 2,000 | |||||||||
17/05/2019 | OWN/2019-20/P/35 | 5,100 | ||||||||||||
17/05/2019 | OWN/2019-20/P/36 | 1,200 | ||||||||||||
17/05/2019 | OWN/2019-20/P/37 | 8,000 | ||||||||||||
20/05/2019 | FFC/2019-20/P/6 | 8,000 | ||||||||||||
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