Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | FFC/2019-20/R/6 | 929 | 07/08/2019 | FFC/2019-20/P/23 | 29.5 | 14/08/2019 | OWN/2019-20/C/9 | 10,000 | ||||||
13/08/2019 | OWN/2019-20/R/49 | 5,350 | 13/08/2019 | FFC/2019-20/P/24 | 929 | |||||||||
21/08/2019 | OWN/2019-20/R/47 | 250 | 13/08/2019 | OWN/2019-20/P/32 | 6,190 | |||||||||
21/08/2019 | OWN/2019-20/R/50 | 1,023 | 13/08/2019 | OWN/2019-20/P/33 | 929 | |||||||||
26/08/2019 | OWN/2019-20/R/51 | 5,350 | 13/08/2019 | OWN/2019-20/P/34 | 1,100 | |||||||||
26/08/2019 | OWN/2019-20/R/52 | 115 | 13/08/2019 | OWN/2019-20/P/35 | 708 | |||||||||
14/08/2019 | OWN/2019-20/P/36 | 13,200 | ||||||||||||
21/08/2019 | OWN/2019-20/P/37 | 560 | ||||||||||||
21/08/2019 | OWN/2019-20/P/38 | 1,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/39 | 6,600 | ||||||||||||
26/08/2019 | OWN/2019-20/P/40 | 7,500 | ||||||||||||
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