Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/1 | 2,000 | 01/08/2019 | FFC/2019-20/P/6 | 13,000 | |||||||||
06/08/2019 | OWN/2019-20/R/2 | 2,000 | 01/08/2019 | FFC/2019-20/P/7 | 18,000 | |||||||||
06/08/2019 | OWN/2019-20/R/3 | 20,000 | 06/08/2019 | OWN/2019-20/P/7 | 2,000 | |||||||||
07/08/2019 | OWN/2019-20/R/4 | 18,000 | 06/08/2019 | OWN/2019-20/P/8 | 22,000 | |||||||||
14/08/2019 | OWN/2019-20/R/5 | 1,183 | 14/08/2019 | FFC/2019-20/P/8 | 7,200 | |||||||||
22/08/2019 | OWN/2019-20/R/6 | 8,000 | 14/08/2019 | FFC/2019-20/P/9 | 3,600 | |||||||||
14/08/2019 | OWN/2019-20/P/10 | 50,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/9 | 4,000 | ||||||||||||
16/08/2019 | 4THSFC/2019-20/P/2 | 9,752.5 | ||||||||||||
16/08/2019 | FFC/2019-20/P/10 | 31,200 | ||||||||||||
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