Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | FFC/2019-20/R/4 | 3,035 | 01/08/2019 | OWN/2019-20/P/22 | 500 | 01/08/2019 | OWN/2019-20/C/7 | 1,080 | ||||||
19/08/2019 | OWN/2019-20/R/20 | 8,050 | 01/08/2019 | OWN/2019-20/P/23 | 200 | 05/08/2019 | FFC/2019-20/C/9 | 16,200 | ||||||
19/08/2019 | OWN/2019-20/R/21 | 4,200 | 06/08/2019 | FFC/2019-20/P/27 | 3,000 | 06/08/2019 | FFC/2019-20/C/12 | 43,600 | ||||||
19/08/2019 | OWN/2019-20/R/22 | 11,900 | 06/08/2019 | FFC/2019-20/P/28 | 7,790 | 15/08/2019 | FFC/2019-20/C/11 | 3,590 | ||||||
06/08/2019 | FFC/2019-20/P/29 | 7,000 | 30/08/2019 | OWN/2019-20/C/6 | 26,300 | |||||||||
07/08/2019 | OWN/2019-20/P/24 | 950 | ||||||||||||
07/08/2019 | OWN/2019-20/P/25 | 240 | ||||||||||||
14/08/2019 | FFC/2019-20/P/30 | 28,920 | ||||||||||||
14/08/2019 | FFC/2019-20/P/31 | 8,200 | ||||||||||||
15/08/2019 | FFC/2019-20/P/32 | 2,000 | ||||||||||||
15/08/2019 | FFC/2019-20/P/33 | 4,670 | ||||||||||||
17/08/2019 | FFC/2019-20/P/34 | 14,200 | ||||||||||||
17/08/2019 | FFC/2019-20/P/35 | 7,000 | ||||||||||||
17/08/2019 | FFC/2019-20/P/36 | 24,125 | ||||||||||||
17/08/2019 | FFC/2019-20/P/37 | 3,000 | ||||||||||||
17/08/2019 | FFC/2019-20/P/38 | 10,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/26 | 20,300 | ||||||||||||
31/08/2019 | OWN/2019-20/P/27 | 6,000 | ||||||||||||
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