Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/44 | 360 | 01/07/2019 | FFC/2019-20/P/20 | 28,500 | |||||||||
01/07/2019 | OWN/2019-20/R/45 | 500 | 01/07/2019 | SFCV/2019-20/P/22 | 8,100 | |||||||||
10/07/2019 | OWN/2019-20/R/47 | 720 | 08/07/2019 | FFC/2019-20/P/21 | 7,500 | |||||||||
10/07/2019 | OWN/2019-20/R/48 | 1,200 | 11/07/2019 | OWN/2019-20/P/10 | 900 | |||||||||
11/07/2019 | OWN/2019-20/R/49 | 120 | 22/07/2019 | SFCV/2019-20/P/24 | 1,381 | |||||||||
11/07/2019 | OWN/2019-20/R/50 | 6,000 | 29/07/2019 | OWN/2019-20/P/11 | 900 | |||||||||
15/07/2019 | OWN/2019-20/R/51 | 2,400 | ||||||||||||
19/07/2019 | OWN/2019-20/R/52 | 120 | ||||||||||||
19/07/2019 | OWN/2019-20/R/53 | 500 | ||||||||||||
19/07/2019 | OWN/2019-20/R/54 | 1,200 | ||||||||||||
19/07/2019 | OWN/2019-20/R/55 | 1,200 | ||||||||||||
22/07/2019 | OWN/2019-20/R/56 | 120 | ||||||||||||
25/07/2019 | OWN/2019-20/R/57 | 2,810 | ||||||||||||
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