Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | FFC/2019-20/R/4 | 1,695 | 03/08/2019 | FFC/2019-20/P/12 | 17,500 | 08/08/2019 | FFC/2019-20/C/2 | 37,335.5 | ||||||
03/08/2019 | OWN/2019-20/R/5 | 739 | 03/08/2019 | FFC/2019-20/P/13 | 5,000 | |||||||||
06/08/2019 | OWN/2019-20/R/6 | 13,110 | 03/08/2019 | OWN/2019-20/P/4 | 10,500 | |||||||||
08/08/2019 | FFC/2019-20/R/3 | 1,695 | 04/08/2019 | FFC/2019-20/P/14 | 9,624 | |||||||||
08/08/2019 | OWN/2019-20/R/7 | 9,100 | 06/08/2019 | FFC/2019-20/P/15 | 38,500 | |||||||||
08/08/2019 | OWN/2019-20/R/8 | 3,600 | 08/08/2019 | OWN/2019-20/P/5 | 13,110 | |||||||||
08/08/2019 | SSY/2019-20/R/10 | 5,950 | 08/08/2019 | SSY/2019-20/P/5 | 1,050 | |||||||||
08/08/2019 | SSY/2019-20/R/11 | 12,250 | 08/08/2019 | SY/2019-20/P/2 | 2,000 | |||||||||
26/08/2019 | OWN/2019-20/R/10 | 1,500 | 09/08/2019 | SSY/2019-20/P/6 | 17,850 | |||||||||
10/08/2019 | OWN/2019-20/P/6 | 3,000 | ||||||||||||
10/08/2019 | OWN/2019-20/P/7 | 2,800 | ||||||||||||
10/08/2019 | SSY/2019-20/P/7 | 1,400 | ||||||||||||
26/08/2019 | OWN/2019-20/P/10 | 1,914 | ||||||||||||
26/08/2019 | OWN/2019-20/P/8 | 1,500 | ||||||||||||
26/08/2019 | OWN/2019-20/P/9 | 3,000 | ||||||||||||
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