Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | OWN/2019-20/R/3 | 13,577 | 02/07/2019 | FFC/2019-20/P/6 | 7,728 | 11/07/2019 | OWN/2019-20/C/1 | 19,000 | ||||||
11/07/2019 | OWN/2019-20/R/4 | 1,770 | 02/07/2019 | FFC/2019-20/P/7 | 3,864 | |||||||||
11/07/2019 | OWN/2019-20/R/5 | 2,070 | 02/07/2019 | FFC/2019-20/P/8 | 5,304 | |||||||||
11/07/2019 | OWN/2019-20/R/6 | 1,200 | 02/07/2019 | FFC/2019-20/P/9 | 5,304 | |||||||||
11/07/2019 | OWN/2019-20/R/7 | 2,400 | 02/07/2019 | OWN/2019-20/P/10 | 11,088 | |||||||||
24/07/2019 | OWN/2019-20/R/8 | 1,500 | 02/07/2019 | OWN/2019-20/P/11 | 11,088 | |||||||||
26/07/2019 | OWN/2019-20/R/10 | 104,072 | 02/07/2019 | OWN/2019-20/P/12 | 11,088 | |||||||||
26/07/2019 | OWN/2019-20/R/9 | 67,632 | 10/07/2019 | OWN/2019-20/P/13 | 30,000 | |||||||||
31/07/2019 | FFC/2019-20/R/3 | 7,338 | 10/07/2019 | OWN/2019-20/P/14 | 50,000 | |||||||||
11/07/2019 | OWN/2019-20/P/15 | 15,000 | ||||||||||||
18/07/2019 | FFC/2019-20/P/10 | 47,155 | ||||||||||||
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