Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/14 | 11,900 | 03/07/2019 | FFC/2019-20/P/18 | 4,600 | 02/07/2019 | FFC/2019-20/C/7 | 16,010 | ||||||
01/07/2019 | OWN/2019-20/R/15 | 8,050 | 03/07/2019 | FFC/2019-20/P/19 | 1,050 | 03/07/2019 | FFC/2019-20/C/8 | 2,500 | ||||||
01/07/2019 | OWN/2019-20/R/16 | 4,200 | 03/07/2019 | FFC/2019-20/P/20 | 300 | 04/07/2019 | OWN/2019-20/C/5 | 23,300 | ||||||
06/07/2019 | OWN/2019-20/R/17 | 2,500 | 03/07/2019 | FFC/2019-20/P/21 | 9,600 | |||||||||
23/07/2019 | OWN/2019-20/R/18 | 14,000 | 03/07/2019 | FFC/2019-20/P/22 | 6,000 | |||||||||
30/07/2019 | OWN/2019-20/R/19 | 440 | 03/07/2019 | FFC/2019-20/P/23 | 2,500 | |||||||||
10/07/2019 | OWN/2019-20/P/17 | 5,250 | ||||||||||||
10/07/2019 | OWN/2019-20/P/18 | 3,850 | ||||||||||||
10/07/2019 | OWN/2019-20/P/19 | 11,200 | ||||||||||||
11/07/2019 | FFC/2019-20/P/24 | 5,500 | ||||||||||||
11/07/2019 | FFC/2019-20/P/25 | 25,000 | ||||||||||||
20/07/2019 | FFC/2019-20/P/26 | 20,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/20 | 600 | ||||||||||||
27/07/2019 | OWN/2019-20/P/21 | 3,000 | ||||||||||||
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