Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 16,146 | 01/07/2019 | FFC/2019-20/P/1 | 105,126 | |||||||||
03/07/2019 | OWN/2019-20/R/14 | 215 | 03/07/2019 | OWN/2019-20/P/14 | 8,920 | |||||||||
05/07/2019 | OWN/2019-20/R/35 | 1,800 | 05/07/2019 | OWN/2019-20/P/41 | 8,850 | |||||||||
08/07/2019 | OWN/2019-20/R/15 | 3,590 | 08/07/2019 | OWN/2019-20/P/15 | 1,380 | |||||||||
12/07/2019 | OWN/2019-20/R/16 | 215 | 15/07/2019 | OWN/2019-20/P/16 | 1,000 | |||||||||
12/07/2019 | OWN/2019-20/R/17 | 10,000 | 15/07/2019 | OWN/2019-20/P/42 | 1,130 | |||||||||
23/07/2019 | OWN/2019-20/R/18 | 3,069 | 18/07/2019 | OWN/2019-20/P/17 | 1,900 | |||||||||
23/07/2019 | OWN/2019-20/R/36 | 3,200 | 19/07/2019 | OWN/2019-20/P/43 | 1,500 | |||||||||
25/07/2019 | OWN/2019-20/R/19 | 215 | 23/07/2019 | OWN/2019-20/P/18 | 370 | |||||||||
25/07/2019 | OWN/2019-20/R/20 | 1,900 | 23/07/2019 | OWN/2019-20/P/44 | 102 | |||||||||
24/07/2019 | OWN/2019-20/P/19 | 7,500 | ||||||||||||
24/07/2019 | OWN/2019-20/P/20 | 6,260 | ||||||||||||
24/07/2019 | OWN/2019-20/P/21 | 1,900 | ||||||||||||
24/07/2019 | OWN/2019-20/P/45 | 412 | ||||||||||||
24/07/2019 | OWN/2019-20/P/46 | 1,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/22 | 8,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/23 | 4,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/24 | 2,500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/25 | 175 | ||||||||||||
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