Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/28 | 100 | 14/08/2019 | FFC/2019-20/P/26 | 60,476 | 31/08/2019 | OWN/2019-20/C/2 | 500 | ||||||
03/08/2019 | OWN/2019-20/R/29 | 100 | 14/08/2019 | OWN/2019-20/P/13 | 510 | |||||||||
03/08/2019 | OWN/2019-20/R/32 | 100 | 28/08/2019 | FFC/2019-20/P/27 | 76,720 | |||||||||
07/08/2019 | OWN/2019-20/R/30 | 100 | 28/08/2019 | OWN/2019-20/P/14 | 131 | |||||||||
07/08/2019 | OWN/2019-20/R/33 | 100 | 28/08/2019 | OWN/2019-20/P/15 | 290 | |||||||||
08/08/2019 | OWN/2019-20/R/31 | 50 | 31/08/2019 | OWN/2019-20/P/16 | 592 | |||||||||
08/08/2019 | OWN/2019-20/R/34 | 50 | ||||||||||||
13/08/2019 | OWN/2019-20/R/35 | 100 | ||||||||||||
14/08/2019 | OWN/2019-20/R/36 | 50 | ||||||||||||
22/08/2019 | OWN/2019-20/R/37 | 895 | ||||||||||||
30/08/2019 | OWN/2019-20/R/38 | 150 | ||||||||||||
31/08/2019 | 5THSFC/2019-20/R/3 | 29,580 | ||||||||||||
31/08/2019 | 5THSFC/2019-20/R/4 | 12,600 | ||||||||||||
31/08/2019 | 5THSFC/2019-20/R/5 | 13,500 | ||||||||||||
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