Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/14 | 470 | 14/08/2019 | FFC/2019-20/P/3 | 48,571 | 22/08/2019 | OWN/2019-20/C/12 | 1,900 | ||||||
14/08/2019 | OWN/2019-20/R/23 | 425 | 14/08/2019 | FFC/2019-20/P/7 | 244,063 | |||||||||
14/08/2019 | OWN/2019-20/R/30 | 850 | 14/08/2019 | OWN/2019-20/P/37 | 5,600 | |||||||||
17/08/2019 | OWN/2019-20/R/31 | 940 | 14/08/2019 | OWN/2019-20/P/38 | 940 | |||||||||
19/08/2019 | OWN/2019-20/R/15 | 2,600 | 14/08/2019 | OWN/2019-20/P/56 | 8,425 | |||||||||
28/08/2019 | OWN/2019-20/R/24 | 85 | 14/08/2019 | OWN/2019-20/P/57 | 3,325 | |||||||||
30/08/2019 | FFC/2019-20/R/2 | 22,673 | 14/08/2019 | OWN/2019-20/P/58 | 850 | |||||||||
31/08/2019 | OWN/2019-20/R/16 | 470 | 19/08/2019 | OWN/2019-20/P/39 | 962 | |||||||||
31/08/2019 | OWN/2019-20/R/25 | 115 | 19/08/2019 | OWN/2019-20/P/40 | 270 | |||||||||
31/08/2019 | OWN/2019-20/R/26 | 425 | 19/08/2019 | OWN/2019-20/P/41 | 100 | |||||||||
19/08/2019 | OWN/2019-20/P/42 | 300 | ||||||||||||
19/08/2019 | OWN/2019-20/P/59 | 13,200 | ||||||||||||
19/08/2019 | OWN/2019-20/P/60 | 850 | ||||||||||||
22/08/2019 | OWN/2019-20/P/43 | 300 | ||||||||||||
22/08/2019 | OWN/2019-20/P/61 | 1,041 | ||||||||||||
22/08/2019 | OWN/2019-20/P/62 | 2,355 | ||||||||||||
23/08/2019 | OWN/2019-20/P/63 | 2,670 | ||||||||||||
23/08/2019 | OWN/2019-20/P/64 | 1,050 | ||||||||||||
30/08/2019 | FFC/2019-20/P/4 | 126,000 | ||||||||||||
30/08/2019 | FFC/2019-20/P/5 | 26,250 | ||||||||||||
30/08/2019 | FFC/2019-20/P/6 | 6,915 | ||||||||||||
31/08/2019 | OWN/2019-20/P/44 | 6,540 | ||||||||||||
31/08/2019 | OWN/2019-20/P/65 | 8,425 | ||||||||||||
31/08/2019 | OWN/2019-20/P/66 | 3,325 | ||||||||||||
31/08/2019 | OWN/2019-20/P/67 | 1,400 | ||||||||||||
31/08/2019 | OWN/2019-20/P/68 | 850 | ||||||||||||
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