Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/48 | 2,300 | 03/08/2019 | OWN/2019-20/P/32 | 3,000 | |||||||||
02/08/2019 | OWN/2019-20/R/49 | 5,700 | 04/08/2019 | OWN/2019-20/P/45 | 198,478 | |||||||||
03/08/2019 | OWN/2019-20/R/50 | 4,100 | 05/08/2019 | FFC/2019-20/P/8 | 263,100 | |||||||||
06/08/2019 | OWN/2019-20/R/51 | 5,100 | 14/08/2019 | FFC/2019-20/P/9 | 33,129 | |||||||||
06/08/2019 | OWN/2019-20/R/52 | 500 | 16/08/2019 | FFC/2019-20/P/10 | 209,312 | |||||||||
07/08/2019 | OWN/2019-20/R/53 | 4,200 | 21/08/2019 | FFC/2019-20/P/11 | 585,140 | |||||||||
09/08/2019 | OWN/2019-20/R/54 | 2,300 | 29/08/2019 | OWN/2019-20/P/34 | 11,000 | |||||||||
09/08/2019 | OWN/2019-20/R/55 | 4,751 | 31/08/2019 | FFC/2019-20/P/12 | 177 | |||||||||
10/08/2019 | OWN/2019-20/R/56 | 2,600 | ||||||||||||
10/08/2019 | OWN/2019-20/R/57 | 1,000 | ||||||||||||
12/08/2019 | OWN/2019-20/R/58 | 700 | ||||||||||||
13/08/2019 | OWN/2019-20/R/59 | 1,500 | ||||||||||||
14/08/2019 | OWN/2019-20/R/60 | 2,580 | ||||||||||||
16/08/2019 | OWN/2019-20/R/61 | 2,500 | ||||||||||||
20/08/2019 | OWN/2019-20/R/62 | 4,060 | ||||||||||||
20/08/2019 | OWN/2019-20/R/63 | 3,000 | ||||||||||||
20/08/2019 | OWN/2019-20/R/64 | 8,585 | ||||||||||||
21/08/2019 | OWN/2019-20/R/65 | 3,590 | ||||||||||||
21/08/2019 | OWN/2019-20/R/66 | 3,000 | ||||||||||||
26/08/2019 | OWN/2019-20/R/67 | 9,450 | ||||||||||||
26/08/2019 | OWN/2019-20/R/68 | 1,900 | ||||||||||||
31/08/2019 | FFC/2019-20/R/4 | 9,424 | ||||||||||||
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