Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/37 | 50 | 06/08/2019 | 3SFC/2019-20/P/12 | 4,500 | 03/08/2019 | OWN/2019-20/C/10 | 450 | ||||||
03/08/2019 | OWN/2019-20/R/38 | 400 | 06/08/2019 | 3SFC/2019-20/P/13 | 6,300 | 08/08/2019 | OWN/2019-20/C/11 | 1,300 | ||||||
08/08/2019 | OWN/2019-20/R/40 | 1,500 | 06/08/2019 | 3SFC/2019-20/P/14 | 13,000 | 26/08/2019 | OWN/2019-20/C/12 | 1,000 | ||||||
13/08/2019 | 5THSFC/2019-20/R/1 | 18,900 | 06/08/2019 | FFC/2019-20/P/17 | 17,100 | |||||||||
23/08/2019 | 5THSFC/2019-20/R/2 | 18,900 | 06/08/2019 | FFC/2019-20/P/18 | 10,986 | |||||||||
23/08/2019 | 5THSFC/2019-20/R/3 | 35,340 | 06/08/2019 | OWN/2019-20/P/14 | 300 | |||||||||
23/08/2019 | 5THSFC/2019-20/R/4 | 13,500 | 06/08/2019 | OWN/2019-20/P/15 | 5,150 | |||||||||
23/08/2019 | OWN/2019-20/R/41 | 1,200 | 08/08/2019 | OWN/2019-20/P/16 | 15,420 | |||||||||
23/08/2019 | OWN/2019-20/R/42 | 240 | 08/08/2019 | OWN/2019-20/P/17 | 600 | |||||||||
31/08/2019 | OWN/2019-20/R/43 | 12.5 | 08/08/2019 | OWN/2019-20/P/18 | 600 | |||||||||
08/08/2019 | OWN/2019-20/P/19 | 4,914 | ||||||||||||
23/08/2019 | OWN/2019-20/P/20 | 485 | ||||||||||||
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