Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/36 | 100 | 13/08/2019 | FFC/2019-20/P/32 | 26,000 | 13/08/2019 | FFC/2019-20/C/4 | 25,000 | ||||||
05/08/2019 | OWN/2019-20/R/37 | 100 | 22/08/2019 | FFC/2019-20/P/33 | 21,000 | |||||||||
06/08/2019 | OWN/2019-20/R/38 | 100 | 22/08/2019 | OWN/2019-20/P/34 | 122 | |||||||||
06/08/2019 | OWN/2019-20/R/39 | 100 | 23/08/2019 | OWN/2019-20/P/35 | 499 | |||||||||
10/08/2019 | OWN/2019-20/R/40 | 100 | 23/08/2019 | OWN/2019-20/P/36 | 2,050 | |||||||||
10/08/2019 | OWN/2019-20/R/41 | 100 | 25/08/2019 | FFC/2019-20/P/34 | 253 | |||||||||
20/08/2019 | FFC/2019-20/R/8 | 25,000 | 25/08/2019 | FFC/2019-20/P/35 | 14,977 | |||||||||
20/08/2019 | OWN/2019-20/R/42 | 100 | 25/08/2019 | FFC/2019-20/P/36 | 1,773 | |||||||||
20/08/2019 | OWN/2019-20/R/43 | 100 | 31/08/2019 | OWN/2019-20/P/37 | 3,000 | |||||||||
20/08/2019 | OWN/2019-20/R/44 | 14,800 | 31/08/2019 | OWN/2019-20/P/38 | 1,000 | |||||||||
20/08/2019 | OWN/2019-20/R/45 | 4,000 | 31/08/2019 | OWN/2019-20/P/39 | 2,080 | |||||||||
24/08/2019 | FFC/2019-20/R/7 | 3,759 | ||||||||||||
24/08/2019 | FFC/2019-20/R/9 | 21,506 | ||||||||||||
24/08/2019 | OWN/2019-20/R/46 | 300 | ||||||||||||
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