Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/21 | 4,000 | 08/07/2019 | FFC/2019-20/P/25 | 163,000 | |||||||||
01/07/2019 | OWN/2019-20/R/22 | 150 | 09/07/2019 | FFC/2019-20/P/26 | 25,000 | |||||||||
12/07/2019 | OWN/2019-20/R/23 | 3,000 | 09/07/2019 | FFC/2019-20/P/27 | 86,000 | |||||||||
12/07/2019 | OWN/2019-20/R/24 | 250 | 12/07/2019 | FFC/2019-20/P/28 | 65,000 | |||||||||
12/07/2019 | OWN/2019-20/R/25 | 3,280 | 16/07/2019 | OWN/2019-20/P/19 | 13,920 | |||||||||
12/07/2019 | OWN/2019-20/R/26 | 7,390 | 16/07/2019 | OWN/2019-20/P/20 | 12,000 | |||||||||
18/07/2019 | OWN/2019-20/R/27 | 12,000 | 17/07/2019 | FFC/2019-20/P/29 | 15,920 | |||||||||
24/07/2019 | OWN/2019-20/R/28 | 200 | 24/07/2019 | OWN/2019-20/P/21 | 200 | |||||||||
24/07/2019 | OWN/2019-20/R/29 | 41,125 | 25/07/2019 | OWN/2019-20/P/22 | 1,000 | |||||||||
25/07/2019 | OWN/2019-20/R/30 | 1,000 | 31/07/2019 | OWN/2019-20/P/23 | 8,600 | |||||||||
26/07/2019 | OWN/2019-20/R/31 | 500 | ||||||||||||
31/07/2019 | OWN/2019-20/R/32 | 7,800 | ||||||||||||
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