Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/3 | 20,796 | 04/07/2019 | OWN/2019-20/P/36 | 17,385 | 18/07/2019 | OWN/2019-20/C/23 | 20,340 | ||||||
16/07/2019 | OWN/2019-20/R/30 | 6,000 | 04/07/2019 | OWN/2019-20/P/37 | 1,880 | 18/07/2019 | OWN/2019-20/C/24 | 7,560 | ||||||
16/07/2019 | OWN/2019-20/R/31 | 6,500 | 04/07/2019 | OWN/2019-20/P/38 | 6,000 | 18/07/2019 | OWN/2019-20/C/25 | 10,000 | ||||||
16/07/2019 | OWN/2019-20/R/38 | 5,608 | 04/07/2019 | OWN/2019-20/P/42 | 1,500 | |||||||||
16/07/2019 | OWN/2019-20/R/39 | 280 | 04/07/2019 | OWN/2019-20/P/43 | 19,055 | |||||||||
18/07/2019 | OWN/2019-20/R/40 | 11,393 | 04/07/2019 | OWN/2019-20/P/44 | 1,990 | |||||||||
18/07/2019 | OWN/2019-20/R/41 | 65 | 04/07/2019 | OWN/2019-20/P/45 | 10,400 | |||||||||
18/07/2019 | OWN/2019-20/R/42 | 3,500 | 09/07/2019 | FFC/2019-20/P/1 | 92,793 | |||||||||
18/07/2019 | OWN/2019-20/R/43 | 4,240 | 09/07/2019 | OWN/2019-20/P/39 | 35,385 | |||||||||
16/07/2019 | OWN/2019-20/P/46 | 30,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/47 | 30,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/48 | 27,000 | ||||||||||||
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