Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/19 | 1,608 | 02/08/2019 | FFC/2019-20/P/14 | 45,581 | |||||||||
06/08/2019 | OWN/2019-20/R/20 | 27,360 | 02/08/2019 | FFC/2019-20/P/15 | 30,000 | |||||||||
09/08/2019 | OWN/2019-20/R/21 | 15,018 | 02/08/2019 | FFC/2019-20/P/16 | 10,000 | |||||||||
09/08/2019 | OWN/2019-20/R/6 | 2,797 | 14/08/2019 | FFC/2019-20/P/17 | 21,045 | |||||||||
19/08/2019 | OWN/2019-20/R/7 | 9,703 | 14/08/2019 | OWN/2019-20/P/23 | 2,000 | |||||||||
29/08/2019 | FFC/2019-20/R/3 | 26,000 | 16/08/2019 | OWN/2019-20/P/43 | 14,000 | |||||||||
29/08/2019 | OWN/2019-20/R/22 | 7,000 | 19/08/2019 | OWN/2019-20/P/24 | 3,500 | |||||||||
31/08/2019 | FFC/2019-20/R/4 | 1,452 | 19/08/2019 | OWN/2019-20/P/25 | 5,600 | |||||||||
31/08/2019 | OWN/2019-20/R/8 | 2,903 | 19/08/2019 | OWN/2019-20/P/26 | 600 | |||||||||
29/08/2019 | OWN/2019-20/P/44 | 10,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/27 | 4,461 | ||||||||||||
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