Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/57 | 10,677 | 01/08/2019 | FFC/2019-20/P/3 | 147,972 | 01/08/2019 | OWN/2019-20/C/22 | 5,000 | ||||||
07/08/2019 | FFC/2019-20/R/3 | 10,232 | 02/08/2019 | OWN/2019-20/P/83 | 200 | 01/08/2019 | OWN/2019-20/C/23 | 6,000 | ||||||
07/08/2019 | STS/2019-20/R/1 | 6,658 | 07/08/2019 | FFC/2019-20/P/2 | 29.5 | |||||||||
19/08/2019 | OWN/2019-20/R/22 | 700 | 19/08/2019 | OWN/2019-20/P/60 | 1,000 | |||||||||
31/08/2019 | OWN/2019-20/R/23 | 1,400 | 31/08/2019 | OWN/2019-20/P/61 | 1,000 | |||||||||
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