Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/2 | 176,130 | 01/07/2019 | OWN/2019-20/P/10 | 1,850 | |||||||||
09/07/2019 | OWN/2019-20/R/31 | 390 | 02/07/2019 | OWN/2019-20/P/11 | 2,500 | |||||||||
12/07/2019 | OWN/2019-20/R/32 | 500 | 09/07/2019 | OWN/2019-20/P/12 | 5,000 | |||||||||
12/07/2019 | OWN/2019-20/R/33 | 500 | 09/07/2019 | OWN/2019-20/P/13 | 390 | |||||||||
12/07/2019 | OWN/2019-20/R/34 | 500 | 10/07/2019 | OWN/2019-20/P/14 | 2,400 | |||||||||
13/07/2019 | OWN/2019-20/R/35 | 5,000 | 11/07/2019 | OWN/2019-20/P/15 | 9,000 | |||||||||
13/07/2019 | OWN/2019-20/R/36 | 2,000 | 11/07/2019 | OWN/2019-20/P/16 | 2,400 | |||||||||
13/07/2019 | OWN/2019-20/R/37 | 2,000 | 11/07/2019 | OWN/2019-20/P/17 | 2,400 | |||||||||
23/07/2019 | OWN/2019-20/R/38 | 500 | 13/07/2019 | OWN/2019-20/P/18 | 5,000 | |||||||||
13/07/2019 | OWN/2019-20/P/19 | 2,000 | ||||||||||||
13/07/2019 | OWN/2019-20/P/20 | 2,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/21 | 500 | ||||||||||||
17/07/2019 | OWN/2019-20/P/22 | 2,400 | ||||||||||||
25/07/2019 | OWN/2019-20/P/23 | 2,400 | ||||||||||||
26/07/2019 | OWN/2019-20/P/24 | 2,400 | ||||||||||||
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