Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | FFC/2019-20/R/2 | 12,098 | 08/08/2019 | FFC/2019-20/P/16 | 94,857 | |||||||||
08/08/2019 | FFC/2019-20/R/3 | 29,140 | 19/08/2019 | FFC/2019-20/P/17 | 61,240 | |||||||||
09/08/2019 | OWN/2019-20/R/2 | 33 | 20/08/2019 | OWN/2019-20/P/23 | 1,000 | |||||||||
09/08/2019 | OWN/2019-20/R/44 | 95 | 20/08/2019 | OWN/2019-20/P/24 | 3,000 | |||||||||
16/08/2019 | OWN/2019-20/R/45 | 33,487 | 20/08/2019 | OWN/2019-20/P/25 | 4,800 | |||||||||
20/08/2019 | OWN/2019-20/R/89 | 14,400 | 20/08/2019 | OWN/2019-20/P/26 | 18,000 | |||||||||
20/08/2019 | OWN/2019-20/P/27 | 2,400 | ||||||||||||
20/08/2019 | OWN/2019-20/P/28 | 2,400 | ||||||||||||
20/08/2019 | OWN/2019-20/P/29 | 2,400 | ||||||||||||
20/08/2019 | OWN/2019-20/P/30 | 2,400 | ||||||||||||
20/08/2019 | OWN/2019-20/P/31 | 2,400 | ||||||||||||
20/08/2019 | OWN/2019-20/P/32 | 2,400 | ||||||||||||
20/08/2019 | OWN/2019-20/P/33 | 2,400 | ||||||||||||
20/08/2019 | OWN/2019-20/P/34 | 2,400 | ||||||||||||
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