Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/79 | 2,000 | 14/08/2019 | OWN/2019-20/P/51 | 13,400 | |||||||||
06/08/2019 | OWN/2019-20/R/80 | 2,000 | 21/08/2019 | FFC/2019-20/P/1 | 100,000 | |||||||||
14/08/2019 | OWN/2019-20/R/85 | 6,144 | 21/08/2019 | FFC/2019-20/P/2 | 20,000 | |||||||||
14/08/2019 | OWN/2019-20/R/86 | 1,000 | 22/08/2019 | FFC/2019-20/P/3 | 350,000 | |||||||||
14/08/2019 | OWN/2019-20/R/87 | 300 | 22/08/2019 | OWN/2019-20/P/49 | 2,400 | |||||||||
16/08/2019 | OWN/2019-20/R/88 | 1,000 | 22/08/2019 | OWN/2019-20/P/52 | 10,000 | |||||||||
22/08/2019 | OWN/2019-20/R/89 | 1,242 | 22/08/2019 | OWN/2019-20/P/53 | 4,800 | |||||||||
22/08/2019 | OWN/2019-20/R/90 | 1,000 | 23/08/2019 | OWN/2019-20/P/54 | 18,600 | |||||||||
22/08/2019 | OWN/2019-20/R/91 | 15,000 | ||||||||||||
22/08/2019 | OWN/2019-20/R/92 | 15,000 | ||||||||||||
22/08/2019 | OWN/2019-20/R/93 | 100 | ||||||||||||
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