Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/2 | 323,965 | 09/07/2019 | OWN/2019-20/P/32 | 7,500 | |||||||||
09/07/2019 | OWN/2019-20/R/18 | 5,000 | 09/07/2019 | OWN/2019-20/P/33 | 22,170 | |||||||||
09/07/2019 | OWN/2019-20/R/19 | 7,500 | 09/07/2019 | OWN/2019-20/P/34 | 1,860 | |||||||||
09/07/2019 | OWN/2019-20/R/20 | 22,170 | 09/07/2019 | OWN/2019-20/P/59 | 5,000 | |||||||||
09/07/2019 | OWN/2019-20/R/21 | 1,860 | 16/07/2019 | FFC/2019-20/P/11 | 265.5 | |||||||||
12/07/2019 | OWN/2019-20/R/17 | 7,326 | 22/07/2019 | OWN/2019-20/P/35 | 2,400 | |||||||||
22/07/2019 | OWN/2019-20/R/22 | 3,461 | 22/07/2019 | OWN/2019-20/P/36 | 300 | |||||||||
22/07/2019 | OWN/2019-20/R/25 | 1,031 | 22/07/2019 | OWN/2019-20/P/37 | 300 | |||||||||
22/07/2019 | OWN/2019-20/R/28 | 1,020 | 22/07/2019 | OWN/2019-20/P/38 | 262 | |||||||||
26/07/2019 | OWN/2019-20/R/35 | 2,580 | ||||||||||||
26/07/2019 | OWN/2019-20/R/37 | 225 | ||||||||||||
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