Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/45 | 5,150 | 05/08/2019 | OWN/2019-20/P/42 | 6,000 | |||||||||
09/08/2019 | OWN/2019-20/R/46 | 3,900 | 08/08/2019 | FFC/2019-20/P/7 | 147,972 | |||||||||
14/08/2019 | OWN/2019-20/R/47 | 4,250 | 08/08/2019 | FFC/2019-20/P/8 | 52,000 | |||||||||
14/08/2019 | OWN/2019-20/R/6 | 18,500 | 09/08/2019 | FFC/2019-20/P/10 | 7,000 | |||||||||
20/08/2019 | OWN/2019-20/R/48 | 5,100 | 09/08/2019 | FFC/2019-20/P/11 | 12,210 | |||||||||
25/08/2019 | OWN/2019-20/R/49 | 4,400 | 09/08/2019 | FFC/2019-20/P/9 | 25,800 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 4,784 | 09/08/2019 | OWN/2019-20/P/43 | 2,850 | |||||||||
31/08/2019 | OWN/2019-20/R/50 | 4,250 | 14/08/2019 | OWN/2019-20/P/10 | 18,500 | |||||||||
14/08/2019 | OWN/2019-20/P/44 | 18,500 | ||||||||||||
20/08/2019 | OWN/2019-20/P/45 | 5,900 | ||||||||||||
25/08/2019 | OWN/2019-20/P/46 | 2,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/47 | 6,000 | ||||||||||||
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