Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/62 | 10,300 | 05/08/2019 | FFC/2019-20/P/29 | 18,592 | |||||||||
01/08/2019 | OWN/2019-20/R/63 | 14,420 | 17/08/2019 | MMAY/2019-20/P/2 | 67,500 | |||||||||
01/08/2019 | OWN/2019-20/R/64 | 20 | 23/08/2019 | FFC/2019-20/P/30 | 5,000 | |||||||||
01/08/2019 | OWN/2019-20/R/65 | 10 | 23/08/2019 | OWN/2019-20/P/17 | 4,575 | |||||||||
02/08/2019 | OWN/2019-20/R/69 | 6,229 | 23/08/2019 | OWN/2019-20/P/18 | 750 | |||||||||
02/08/2019 | OWN/2019-20/R/70 | 40 | 23/08/2019 | OWN/2019-20/P/19 | 6,300 | |||||||||
03/08/2019 | OWN/2019-20/R/71 | 20 | 23/08/2019 | OWN/2019-20/P/20 | 4,150 | |||||||||
05/08/2019 | OWN/2019-20/R/66 | 30 | ||||||||||||
09/08/2019 | OWN/2019-20/R/67 | 30 | ||||||||||||
14/08/2019 | OWN/2019-20/R/68 | 70 | ||||||||||||
17/08/2019 | OWN/2019-20/R/72 | 140 | ||||||||||||
21/08/2019 | OWN/2019-20/R/73 | 50 | ||||||||||||
21/08/2019 | OWN/2019-20/R/74 | 74 | ||||||||||||
23/08/2019 | FFC/2019-20/R/2 | 758,006 | ||||||||||||
23/08/2019 | FFC/2019-20/R/3 | 13,366 | ||||||||||||
23/08/2019 | OWN/2019-20/R/75 | 180 | ||||||||||||
23/08/2019 | OWN/2019-20/R/76 | 740 | ||||||||||||
23/08/2019 | OWN/2019-20/R/77 | 60 | ||||||||||||
23/08/2019 | OWN/2019-20/R/78 | 100 | ||||||||||||
30/08/2019 | OWN/2019-20/R/79 | 50 | ||||||||||||
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