Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/8 | 1,157 | 06/08/2019 | FFC/2019-20/P/3 | 11,623 | |||||||||
10/08/2019 | FFC/2019-20/R/3 | 15,212 | 06/08/2019 | FFC/2019-20/P/4 | 2,525 | |||||||||
14/08/2019 | OWN/2019-20/R/9 | 364 | 08/08/2019 | OWN/2019-20/P/16 | 500 | |||||||||
15/08/2019 | OWN/2019-20/R/11 | 4,000 | 14/08/2019 | OWN/2019-20/P/17 | 1,110 | |||||||||
29/08/2019 | OWN/2019-20/R/12 | 3,200 | 15/08/2019 | OWN/2019-20/P/24 | 1,500 | |||||||||
20/08/2019 | FFC/2019-20/P/5 | 52,500 | ||||||||||||
22/08/2019 | OWN/2019-20/P/25 | 450 | ||||||||||||
22/08/2019 | OWN/2019-20/P/26 | 2,070 | ||||||||||||
29/08/2019 | OWN/2019-20/P/23 | 300 | ||||||||||||
29/08/2019 | OWN/2019-20/P/27 | 1,800 | ||||||||||||
29/08/2019 | OWN/2019-20/P/28 | 1,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/33 | 20,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/18 | 1,650 | ||||||||||||
30/08/2019 | OWN/2019-20/P/19 | 6,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/20 | 20,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/21 | 3,400 | ||||||||||||
30/08/2019 | OWN/2019-20/P/22 | 190 | ||||||||||||
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