Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/64 | 700 | 08/08/2019 | FFC/2019-20/P/27 | 98,000 | 19/08/2019 | OWN/2019-20/C/6 | 4,000 | ||||||
08/08/2019 | OWN/2019-20/R/65 | 4,383 | 08/08/2019 | FFC/2019-20/P/28 | 17,050 | |||||||||
08/08/2019 | OWN/2019-20/R/66 | 340 | 08/08/2019 | FFC/2019-20/P/29 | 31,000 | |||||||||
08/08/2019 | OWN/2019-20/R/67 | 340 | 08/08/2019 | FFC/2019-20/P/30 | 15,500 | |||||||||
13/08/2019 | OWN/2019-20/R/68 | 12,000 | 08/08/2019 | OWN/2019-20/P/88 | 4,500 | |||||||||
13/08/2019 | OWN/2019-20/R/69 | 3,000 | 13/08/2019 | OWN/2019-20/P/89 | 5,134 | |||||||||
14/08/2019 | OWN/2019-20/R/70 | 5,500 | 13/08/2019 | OWN/2019-20/P/90 | 5,134 | |||||||||
14/08/2019 | OWN/2019-20/R/71 | 1,000 | 13/08/2019 | OWN/2019-20/P/91 | 5,134 | |||||||||
19/08/2019 | OWN/2019-20/R/72 | 5,000 | 14/08/2019 | OWN/2019-20/P/92 | 2,800 | |||||||||
21/08/2019 | OWN/2019-20/R/73 | 50 | 14/08/2019 | OWN/2019-20/P/93 | 3,400 | |||||||||
22/08/2019 | FFC/2019-20/R/2 | 28,455 | 19/08/2019 | OWN/2019-20/P/94 | 4,000 | |||||||||
22/08/2019 | OWN/2019-20/R/74 | 3,080 | 21/08/2019 | OWN/2019-20/P/95 | 6,500 | |||||||||
22/08/2019 | OWN/2019-20/R/75 | 7,500 | ||||||||||||
23/08/2019 | OWN/2019-20/R/76 | 40,000 | ||||||||||||
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