Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/2 | 7,947 | 03/07/2019 | FFC/2019-20/P/1 | 140,502 | |||||||||
04/07/2019 | OWN/2019-20/R/71 | 240 | 06/07/2019 | OWN/2019-20/P/29 | 15,034 | |||||||||
04/07/2019 | OWN/2019-20/R/72 | 960 | 08/07/2019 | OWN/2019-20/P/30 | 1,500 | |||||||||
04/07/2019 | OWN/2019-20/R/73 | 10,208 | 08/07/2019 | OWN/2019-20/P/31 | 25,027 | |||||||||
04/07/2019 | OWN/2019-20/R/74 | 485 | 08/07/2019 | OWN/2019-20/P/32 | 7,930 | |||||||||
04/07/2019 | OWN/2019-20/R/75 | 485 | 20/07/2019 | OWN/2019-20/P/33 | 500 | |||||||||
04/07/2019 | OWN/2019-20/R/76 | 252 | 22/07/2019 | OWN/2019-20/P/34 | 22,120 | |||||||||
04/07/2019 | OWN/2019-20/R/78 | 8,400 | 22/07/2019 | OWN/2019-20/P/35 | 7,100 | |||||||||
06/07/2019 | OWN/2019-20/R/81 | 10,000 | 22/07/2019 | OWN/2019-20/P/36 | 2,450 | |||||||||
12/07/2019 | FFC/2019-20/R/3 | 48,770 | 25/07/2019 | OWN/2019-20/P/37 | 1,000 | |||||||||
12/07/2019 | OWN/2019-20/R/79 | 1,800 | 31/07/2019 | FFC/2019-20/P/2 | 4,200 | |||||||||
12/07/2019 | OWN/2019-20/R/82 | 460 | ||||||||||||
12/07/2019 | OWN/2019-20/R/83 | 210 | ||||||||||||
12/07/2019 | OWN/2019-20/R/84 | 26,550 | ||||||||||||
18/07/2019 | OWN/2019-20/R/80 | 7,200 | ||||||||||||
18/07/2019 | OWN/2019-20/R/85 | 210 | ||||||||||||
18/07/2019 | OWN/2019-20/R/86 | 700 | ||||||||||||
18/07/2019 | OWN/2019-20/R/87 | 2,311 | ||||||||||||
25/07/2019 | OWN/2019-20/R/88 | 210 | ||||||||||||
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