Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | OWN/2019-20/R/4 | 500 | 01/07/2019 | FFC/2019-20/P/2 | 4,000 | |||||||||
12/07/2019 | OWN/2019-20/R/5 | 1,000 | 08/07/2019 | FFC/2019-20/P/3 | 4,000 | |||||||||
12/07/2019 | OWN/2019-20/R/6 | 1,000 | 12/07/2019 | OWN/2019-20/P/2 | 4,000 | |||||||||
12/07/2019 | OWN/2019-20/R/7 | 1,000 | 16/07/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
12/07/2019 | OWN/2019-20/R/8 | 1,000 | 19/07/2019 | FFC/2019-20/P/10 | 4,000 | |||||||||
16/07/2019 | OWN/2019-20/R/10 | 1,000 | 19/07/2019 | FFC/2019-20/P/35 | 2,400 | |||||||||
16/07/2019 | OWN/2019-20/R/9 | 1,000 | 19/07/2019 | FFC/2019-20/P/4 | 100,000 | |||||||||
19/07/2019 | OWN/2019-20/R/11 | 500 | 19/07/2019 | FFC/2019-20/P/5 | 4,000 | |||||||||
19/07/2019 | OWN/2019-20/R/12 | 800 | 19/07/2019 | FFC/2019-20/P/6 | 4,000 | |||||||||
19/07/2019 | OWN/2019-20/R/13 | 500 | 19/07/2019 | FFC/2019-20/P/7 | 4,000 | |||||||||
19/07/2019 | OWN/2019-20/R/14 | 500 | 19/07/2019 | FFC/2019-20/P/8 | 4,000 | |||||||||
19/07/2019 | OWN/2019-20/R/15 | 500 | 19/07/2019 | FFC/2019-20/P/9 | 4,000 | |||||||||
19/07/2019 | OWN/2019-20/R/16 | 1,000 | 19/07/2019 | OWN/2019-20/P/4 | 2,400 | |||||||||
19/07/2019 | OWN/2019-20/R/17 | 1,000 | 19/07/2019 | OWN/2019-20/P/5 | 9,000 | |||||||||
19/07/2019 | OWN/2019-20/R/18 | 200 | 19/07/2019 | OWN/2019-20/P/6 | 2,400 | |||||||||
19/07/2019 | OWN/2019-20/R/19 | 200 | 19/07/2019 | OWN/2019-20/P/7 | 2,400 | |||||||||
19/07/2019 | OWN/2019-20/R/20 | 1,000 | 19/07/2019 | OWN/2019-20/P/8 | 2,400 | |||||||||
19/07/2019 | OWN/2019-20/R/21 | 800 | 20/07/2019 | FFC/2019-20/P/11 | 4,000 | |||||||||
26/07/2019 | OWN/2019-20/R/22 | 800 | 20/07/2019 | OWN/2019-20/P/9 | 2,400 | |||||||||
26/07/2019 | OWN/2019-20/R/23 | 1,000 | 22/07/2019 | FFC/2019-20/P/12 | 4,000 | |||||||||
26/07/2019 | OWN/2019-20/R/24 | 200 | 22/07/2019 | OWN/2019-20/P/10 | 9,000 | |||||||||
26/07/2019 | OWN/2019-20/R/25 | 500 | 22/07/2019 | OWN/2019-20/P/11 | 2,400 | |||||||||
26/07/2019 | OWN/2019-20/R/26 | 500 | ||||||||||||
26/07/2019 | OWN/2019-20/R/27 | 500 | ||||||||||||
27/07/2019 | OWN/2019-20/R/45 | 93,364 | ||||||||||||
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