Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | FFC/2019-20/R/4 | 8,055 | 13/08/2019 | OWN/2019-20/P/8 | 2,750 | 31/08/2019 | OWN/2019-20/C/11 | 1,563 | ||||||
31/08/2019 | FFC/2019-20/R/5 | 4,251 | 31/08/2019 | FFC/2019-20/P/14 | 30,997 | 31/08/2019 | OWN/2019-20/C/4 | 3,575 | ||||||
31/08/2019 | OWN/2019-20/R/3 | 3,575 | 31/08/2019 | OWN/2019-20/P/10 | 2,500 | |||||||||
31/08/2019 | OWN/2019-20/R/7 | 14,123 | 31/08/2019 | OWN/2019-20/P/29 | 4,750 | |||||||||
31/08/2019 | OWN/2019-20/P/30 | 775 | ||||||||||||
31/08/2019 | OWN/2019-20/P/31 | 4,750 | ||||||||||||
31/08/2019 | OWN/2019-20/P/32 | 2,700 | ||||||||||||
31/08/2019 | OWN/2019-20/P/33 | 2,700 | ||||||||||||
31/08/2019 | OWN/2019-20/P/9 | 2,750 | ||||||||||||
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