Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/2 | 248,245 | 03/07/2019 | OWN/2019-20/P/1 | 2,400 | |||||||||
10/07/2019 | OWN/2019-20/R/2 | 25,800 | 03/07/2019 | OWN/2019-20/P/2 | 9,000 | |||||||||
12/07/2019 | OWN/2019-20/R/153 | 200 | 05/07/2019 | OWN/2019-20/P/3 | 2,400 | |||||||||
12/07/2019 | OWN/2019-20/R/154 | 700 | 06/07/2019 | OWN/2019-20/P/4 | 2,400 | |||||||||
12/07/2019 | OWN/2019-20/R/3 | 200 | 08/07/2019 | OWN/2019-20/P/5 | 2,400 | |||||||||
12/07/2019 | OWN/2019-20/R/4 | 200 | 08/07/2019 | OWN/2019-20/P/6 | 2,400 | |||||||||
12/07/2019 | OWN/2019-20/R/5 | 200 | 11/07/2019 | FFC/2019-20/P/3 | 51,471 | |||||||||
12/07/2019 | OWN/2019-20/R/6 | 200 | 11/07/2019 | OWN/2019-20/P/7 | 2,400 | |||||||||
12/07/2019 | OWN/2019-20/R/7 | 200 | 12/07/2019 | OWN/2019-20/P/8 | 2,400 | |||||||||
12/07/2019 | OWN/2019-20/R/8 | 400 | 12/07/2019 | OWN/2019-20/P/9 | 3,500 | |||||||||
12/07/2019 | OWN/2019-20/R/9 | 500 | 29/07/2019 | FFC/2019-20/P/4 | 71,471 | |||||||||
31/07/2019 | OWN/2019-20/P/37 | 5,500 | ||||||||||||
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