Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/14 | 6,000 | 05/07/2019 | OWN/2019-20/P/8 | 6,700 | |||||||||
01/07/2019 | OWN/2019-20/R/22 | 2,400 | 08/07/2019 | FFC/2019-20/P/4 | 590 | |||||||||
02/07/2019 | FFC/2019-20/R/2 | 19,820 | 09/07/2019 | OWN/2019-20/P/43 | 4,938 | |||||||||
03/07/2019 | OWN/2019-20/R/15 | 10,000 | 09/07/2019 | OWN/2019-20/P/9 | 1,450 | |||||||||
04/07/2019 | OWN/2019-20/R/16 | 3,000 | 11/07/2019 | FFC/2019-20/P/5 | 15,000 | |||||||||
05/07/2019 | OWN/2019-20/R/17 | 1,260 | 16/07/2019 | FFC/2019-20/P/6 | 9,000 | |||||||||
20/07/2019 | OWN/2019-20/R/23 | 13,312 | 17/07/2019 | OWN/2019-20/P/15 | 4,500 | |||||||||
25/07/2019 | OWN/2019-20/R/24 | 1,440 | 17/07/2019 | OWN/2019-20/P/16 | 18,500 | |||||||||
31/07/2019 | OWN/2019-20/R/25 | 16,902 | 20/07/2019 | FFC/2019-20/P/7 | 42,000 | |||||||||
23/07/2019 | OWN/2019-20/P/17 | 3,000 | ||||||||||||
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