Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/9 | 1,000 | 02/07/2019 | OWN/2019-20/P/42 | 3,000 | |||||||||
08/07/2019 | OWN/2019-20/R/7 | 2,000 | 02/07/2019 | OWN/2019-20/P/43 | 3,000 | |||||||||
12/07/2019 | FFC/2019-20/R/2 | 716 | 02/07/2019 | OWN/2019-20/P/44 | 1,000 | |||||||||
17/07/2019 | OWN/2019-20/R/10 | 1,500 | 02/07/2019 | OWN/2019-20/P/45 | 1,650 | |||||||||
31/07/2019 | OWN/2019-20/R/11 | 4,000 | 02/07/2019 | OWN/2019-20/P/46 | 2,000 | |||||||||
05/07/2019 | OWN/2019-20/P/47 | 1,000 | ||||||||||||
06/07/2019 | OWN/2019-20/P/48 | 3,500 | ||||||||||||
06/07/2019 | OWN/2019-20/P/49 | 3,500 | ||||||||||||
12/07/2019 | FFC/2019-20/P/8 | 147,679 | ||||||||||||
17/07/2019 | FFC/2019-20/P/10 | 47,570 | ||||||||||||
17/07/2019 | FFC/2019-20/P/9 | 17 | ||||||||||||
17/07/2019 | OWN/2019-20/P/50 | 1,500 | ||||||||||||
17/07/2019 | OWN/2019-20/P/51 | 1,200 | ||||||||||||
17/07/2019 | OWN/2019-20/P/52 | 5,000 | ||||||||||||
17/07/2019 | OWN/2019-20/P/53 | 1,500 | ||||||||||||
17/07/2019 | OWN/2019-20/P/54 | 1,500 | ||||||||||||
26/07/2019 | FFC/2019-20/P/11 | 37,875 | ||||||||||||
29/07/2019 | OWN/2019-20/P/55 | 2,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/56 | 1,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/57 | 1,500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/58 | 3,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/59 | 1,000 | ||||||||||||
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