Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/2 | 867,536 | 03/07/2019 | OWN/2019-20/P/53 | 9,525 | |||||||||
06/07/2019 | OWN/2019-20/R/13 | 960 | 03/07/2019 | OWN/2019-20/P/54 | 1,150 | |||||||||
12/07/2019 | OWN/2019-20/R/4 | 22,443 | 05/07/2019 | OWN/2019-20/P/75 | 5,200 | |||||||||
12/07/2019 | OWN/2019-20/R/5 | 300 | 06/07/2019 | OWN/2019-20/P/25 | 8,684 | |||||||||
12/07/2019 | OWN/2019-20/R/6 | 84 | 06/07/2019 | OWN/2019-20/P/26 | 1,032 | |||||||||
31/07/2019 | OWN/2019-20/R/7 | 440 | 06/07/2019 | OWN/2019-20/P/27 | 6,000 | |||||||||
31/07/2019 | OWN/2019-20/R/8 | 220 | 06/07/2019 | OWN/2019-20/P/28 | 400 | |||||||||
31/07/2019 | OWN/2019-20/R/9 | 1,200 | 06/07/2019 | OWN/2019-20/P/74 | 560 | |||||||||
12/07/2019 | OWN/2019-20/P/52 | 384 | ||||||||||||
16/07/2019 | FFC/2019-20/P/11 | 17,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/44 | 4,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/50 | 4,300 | ||||||||||||
31/07/2019 | OWN/2019-20/P/51 | 660 | ||||||||||||
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