Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/3 | 208,079 | 01/07/2019 | FFC/2019-20/P/14 | 68,734 | 16/07/2019 | OWN/2019-20/C/2 | 19,650 | ||||||
11/07/2019 | OWN/2019-20/R/6 | 200 | 02/07/2019 | FFC/2019-20/P/15 | 9,680 | |||||||||
11/07/2019 | OWN/2019-20/R/7 | 2,000 | 15/07/2019 | OWN/2019-20/P/2 | 236 | |||||||||
11/07/2019 | OWN/2019-20/R/8 | 2,000 | 16/07/2019 | OWN/2019-20/P/41 | 5,000 | |||||||||
12/07/2019 | OWN/2019-20/R/10 | 2,000 | 29/07/2019 | OWN/2019-20/P/6 | 2,000 | |||||||||
12/07/2019 | OWN/2019-20/R/9 | 2,000 | 29/07/2019 | OWN/2019-20/P/7 | 2,000 | |||||||||
15/07/2019 | OWN/2019-20/R/11 | 2,000 | 29/07/2019 | OWN/2019-20/P/8 | 2,000 | |||||||||
15/07/2019 | OWN/2019-20/R/12 | 2,000 | ||||||||||||
15/07/2019 | OWN/2019-20/R/13 | 2,000 | ||||||||||||
15/07/2019 | OWN/2019-20/R/14 | 2,000 | ||||||||||||
15/07/2019 | OWN/2019-20/R/15 | 2,000 | ||||||||||||
15/07/2019 | OWN/2019-20/R/16 | 1,672 | ||||||||||||
30/07/2019 | OWN/2019-20/R/51 | 29,250 | ||||||||||||
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