Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 27,611 | 06/05/2019 | OWN/2019-20/P/18 | 2,350 | |||||||||
06/05/2019 | OWN/2019-20/R/2 | 3,410 | 06/05/2019 | OWN/2019-20/P/3 | 4,878 | |||||||||
08/05/2019 | OWN/2019-20/R/12 | 27,720 | 08/05/2019 | OWN/2019-20/P/4 | 17,525 | |||||||||
08/05/2019 | OWN/2019-20/R/3 | 31,188 | 09/05/2019 | OWN/2019-20/P/19 | 9,775 | |||||||||
10/05/2019 | OWN/2019-20/R/4 | 25,248 | 09/05/2019 | OWN/2019-20/P/20 | 900 | |||||||||
13/05/2019 | OWN/2019-20/R/5 | 6,350 | 13/05/2019 | OWN/2019-20/P/21 | 4,000 | |||||||||
16/05/2019 | OWN/2019-20/R/13 | 8,400 | 13/05/2019 | OWN/2019-20/P/5 | 7,170 | |||||||||
16/05/2019 | OWN/2019-20/R/6 | 5,680 | 15/05/2019 | OWN/2019-20/P/22 | 10,020 | |||||||||
24/05/2019 | OWN/2019-20/R/14 | 9,000 | 16/05/2019 | OWN/2019-20/P/23 | 1,000 | |||||||||
24/05/2019 | OWN/2019-20/R/7 | 2,160 | 16/05/2019 | OWN/2019-20/P/6 | 3,000 | |||||||||
17/05/2019 | OWN/2019-20/P/7 | 5,680 | ||||||||||||
21/05/2019 | FFC/2019-20/P/1 | 182,900 | ||||||||||||
24/05/2019 | OWN/2019-20/P/8 | 1,700 | ||||||||||||
29/05/2019 | OWN/2019-20/P/9 | 5,000 | ||||||||||||
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