Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 22,533 | 02/07/2019 | OWN/2019-20/P/22 | 1,100 | |||||||||
02/07/2019 | OWN/2019-20/R/24 | 560 | 02/07/2019 | OWN/2019-20/P/23 | 500 | |||||||||
06/07/2019 | OWN/2019-20/R/25 | 6,359 | 02/07/2019 | OWN/2019-20/P/24 | 7,600 | |||||||||
06/07/2019 | OWN/2019-20/R/26 | 380 | 02/07/2019 | OWN/2019-20/P/25 | 1,800 | |||||||||
06/07/2019 | OWN/2019-20/R/27 | 10,000 | 06/07/2019 | FFC/2019-20/P/1 | 90,814 | |||||||||
09/07/2019 | OWN/2019-20/R/28 | 4,192 | 06/07/2019 | OWN/2019-20/P/26 | 300 | |||||||||
09/07/2019 | OWN/2019-20/R/29 | 320 | 06/07/2019 | OWN/2019-20/P/27 | 50 | |||||||||
16/07/2019 | OWN/2019-20/R/30 | 13,095 | 06/07/2019 | OWN/2019-20/P/28 | 60 | |||||||||
25/07/2019 | OWN/2019-20/R/31 | 300 | 09/07/2019 | OWN/2019-20/P/29 | 60 | |||||||||
29/07/2019 | OWN/2019-20/R/32 | 16,467 | 11/07/2019 | OWN/2019-20/P/30 | 1,380 | |||||||||
29/07/2019 | OWN/2019-20/R/33 | 560 | 16/07/2019 | OWN/2019-20/P/31 | 1,750 | |||||||||
16/07/2019 | OWN/2019-20/P/32 | 6,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/33 | 1,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/34 | 900 | ||||||||||||
20/07/2019 | OWN/2019-20/P/35 | 5,110 | ||||||||||||
20/07/2019 | OWN/2019-20/P/36 | 2,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/37 | 60 | ||||||||||||
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