Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/38 | 600 | 01/08/2019 | FFC/2019-20/P/6 | 105,000 | |||||||||
03/08/2019 | OWN/2019-20/R/39 | 200 | 04/08/2019 | OWN/2019-20/P/29 | 800 | |||||||||
07/08/2019 | OWN/2019-20/R/40 | 500 | 15/08/2019 | OWN/2019-20/P/30 | 800 | |||||||||
08/08/2019 | OWN/2019-20/R/20 | 7,600 | 16/08/2019 | FFC/2019-20/P/7 | 12 | |||||||||
08/08/2019 | OWN/2019-20/R/21 | 7,600 | 16/08/2019 | FFC/2019-20/P/8 | 13,000 | |||||||||
08/08/2019 | OWN/2019-20/R/22 | 7,600 | 21/08/2019 | FFC/2019-20/P/10 | 12 | |||||||||
09/08/2019 | OWN/2019-20/R/23 | 500 | 21/08/2019 | FFC/2019-20/P/9 | 13,000 | |||||||||
09/08/2019 | OWN/2019-20/R/24 | 500 | ||||||||||||
09/08/2019 | OWN/2019-20/R/25 | 500 | ||||||||||||
09/08/2019 | OWN/2019-20/R/26 | 500 | ||||||||||||
09/08/2019 | OWN/2019-20/R/27 | 500 | ||||||||||||
09/08/2019 | OWN/2019-20/R/28 | 500 | ||||||||||||
13/08/2019 | OWN/2019-20/R/29 | 7,600 | ||||||||||||
13/08/2019 | OWN/2019-20/R/30 | 7,600 | ||||||||||||
13/08/2019 | OWN/2019-20/R/31 | 7,600 | ||||||||||||
15/08/2019 | OWN/2019-20/R/41 | 300 | ||||||||||||
16/08/2019 | FFC/2019-20/R/2 | 13,000 | ||||||||||||
20/08/2019 | OWN/2019-20/R/42 | 400 | ||||||||||||
23/08/2019 | OWN/2019-20/R/32 | 7,000 | ||||||||||||
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