Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | FFC/2019-20/R/2 | 10,892 | 20/08/2019 | OWN/2019-20/P/24 | 5,000 | 21/08/2019 | OWN/2019-20/C/1 | 51,257 | ||||||
08/08/2019 | FFC/2019-20/R/3 | 216,000 | 20/08/2019 | OWN/2019-20/P/26 | 900 | |||||||||
20/08/2019 | OWN/2019-20/R/8 | 84,301 | 21/08/2019 | OWN/2019-20/P/27 | 12,000 | |||||||||
21/08/2019 | OWN/2019-20/R/10 | 2,000 | 21/08/2019 | OWN/2019-20/P/28 | 12,000 | |||||||||
21/08/2019 | OWN/2019-20/P/29 | 12,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/30 | 12,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/31 | 12,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/32 | 12,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/33 | 12,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/34 | 12,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/35 | 12,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/36 | 12,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/37 | 12,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/38 | 12,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/39 | 12,000 | ||||||||||||
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