Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/21 | 1,720 | 01/07/2019 | FFC/2019-20/P/4 | 147,990 | 30/07/2019 | OWN/2019-20/C/5 | 15,442 | ||||||
02/07/2019 | OWN/2019-20/R/22 | 1,600 | 02/07/2019 | OWN/2019-20/P/21 | 3,500 | |||||||||
09/07/2019 | OWN/2019-20/R/23 | 4,086 | 09/07/2019 | OWN/2019-20/P/22 | 4,500 | |||||||||
11/07/2019 | OWN/2019-20/R/25 | 1,100 | 09/07/2019 | OWN/2019-20/P/23 | 3,200 | |||||||||
17/07/2019 | OWN/2019-20/R/26 | 1,980 | 20/07/2019 | FFC/2019-20/P/5 | 90,000 | |||||||||
19/07/2019 | OWN/2019-20/R/24 | 1,275 | 20/07/2019 | FFC/2019-20/P/6 | 66,500 | |||||||||
20/07/2019 | FFC/2019-20/R/2 | 58,995 | 20/07/2019 | FFC/2019-20/P/7 | 40,000 | |||||||||
23/07/2019 | OWN/2019-20/R/27 | 2,540 | 20/07/2019 | FFC/2019-20/P/8 | 59,000 | |||||||||
25/07/2019 | OWN/2019-20/R/28 | 1,141 | 23/07/2019 | FFC/2019-20/P/10 | 11,990 | |||||||||
30/07/2019 | OWN/2019-20/R/96 | 11,004 | 23/07/2019 | FFC/2019-20/P/9 | 59,000 | |||||||||
30/07/2019 | OWN/2019-20/P/24 | 3,500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/48 | 1,235 | ||||||||||||
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