Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2019 | OWN/2019-20/R/37 | 1,000 | 05/08/2019 | FFC/2019-20/P/2 | 12,339 | |||||||||
19/08/2019 | OWN/2019-20/R/38 | 200 | 13/08/2019 | FFC/2019-20/P/3 | 147,972 | |||||||||
19/08/2019 | OWN/2019-20/R/39 | 200 | 14/08/2019 | OWN/2019-20/P/15 | 3,000 | |||||||||
28/08/2019 | OWN/2019-20/R/40 | 11,586 | 16/08/2019 | OWN/2019-20/P/16 | 4,000 | |||||||||
29/08/2019 | OWN/2019-20/R/41 | 40 | 19/08/2019 | OWN/2019-20/P/17 | 500 | |||||||||
29/08/2019 | OWN/2019-20/R/42 | 100 | 19/08/2019 | OWN/2019-20/P/18 | 500 | |||||||||
29/08/2019 | OWN/2019-20/R/43 | 100 | 19/08/2019 | OWN/2019-20/P/19 | 400 | |||||||||
29/08/2019 | OWN/2019-20/R/44 | 50 | 26/08/2019 | FFC/2019-20/P/4 | 45,000 | |||||||||
29/08/2019 | OWN/2019-20/R/45 | 100 | 26/08/2019 | FFC/2019-20/P/5 | 45,000 | |||||||||
29/08/2019 | OWN/2019-20/R/46 | 100 | 27/08/2019 | FFC/2019-20/P/6 | 28,182 | |||||||||
29/08/2019 | OWN/2019-20/R/47 | 100 | 27/08/2019 | FFC/2019-20/P/7 | 23,000 | |||||||||
27/08/2019 | FFC/2019-20/P/8 | 52,551 | ||||||||||||
29/08/2019 | OWN/2019-20/P/20 | 300 | ||||||||||||
29/08/2019 | OWN/2019-20/P/21 | 290 | ||||||||||||
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