Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/2 | 42,115 | 08/08/2019 | OWN/2019-20/P/14 | 4,150 | |||||||||
01/08/2019 | FFC/2019-20/R/3 | 1,658,703 | 08/08/2019 | OWN/2019-20/P/15 | 2,275 | |||||||||
09/08/2019 | OWN/2019-20/R/27 | 4,000 | 08/08/2019 | OWN/2019-20/P/16 | 2,370 | |||||||||
09/08/2019 | OWN/2019-20/R/28 | 100 | 08/08/2019 | OWN/2019-20/P/17 | 4,700 | |||||||||
20/08/2019 | OWN/2019-20/R/29 | 35,340 | 08/08/2019 | OWN/2019-20/P/18 | 600 | |||||||||
20/08/2019 | OWN/2019-20/R/30 | 12,000 | 28/08/2019 | F4/2019-20/P/1 | 17,505 | |||||||||
20/08/2019 | OWN/2019-20/R/31 | 3,200 | 31/08/2019 | OWN/2019-20/P/19 | 1,199 | |||||||||
20/08/2019 | OWN/2019-20/R/32 | 3,150 | ||||||||||||
20/08/2019 | OWN/2019-20/R/33 | 18,900 | ||||||||||||
20/08/2019 | OWN/2019-20/R/34 | 25,200 | ||||||||||||
20/08/2019 | OWN/2019-20/R/41 | 35,340 | ||||||||||||
20/08/2019 | OWN/2019-20/R/42 | 12,000 | ||||||||||||
28/08/2019 | OWN/2019-20/R/35 | 1,000 | ||||||||||||
31/08/2019 | F4/2019-20/R/1 | 3 | ||||||||||||
31/08/2019 | FFC/2019-20/R/4 | 51,847 | ||||||||||||
31/08/2019 | OWN/2019-20/R/36 | 11,914 | ||||||||||||
31/08/2019 | RAYEAAY/2019-20/R/2 | 285 | ||||||||||||
31/08/2019 | TSC/2019-20/R/2 | 668 | ||||||||||||
31/08/2019 | VKVNY/2019-20/R/2 | 294 | ||||||||||||
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