Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/70 | 1,700 | 01/08/2019 | OWN/2019-20/P/40 | 1,800 | |||||||||
01/08/2019 | OWN/2019-20/R/71 | 100 | 05/08/2019 | OWN/2019-20/P/41 | 910 | |||||||||
03/08/2019 | OWN/2019-20/R/72 | 10,000 | 13/08/2019 | FFC/2019-20/P/13 | 196,018 | |||||||||
05/08/2019 | OWN/2019-20/R/73 | 910 | 13/08/2019 | FFC/2019-20/P/14 | 45,000 | |||||||||
13/08/2019 | OWN/2019-20/R/74 | 1,000 | 13/08/2019 | FFC/2019-20/P/15 | 71,196 | |||||||||
19/08/2019 | OWN/2019-20/R/75 | 500 | 13/08/2019 | OWN/2019-20/P/42 | 1,000 | |||||||||
26/08/2019 | OWN/2019-20/R/76 | 890 | 19/08/2019 | OWN/2019-20/P/43 | 500 | |||||||||
30/08/2019 | OWN/2019-20/R/77 | 450 | 23/08/2019 | FFC/2019-20/P/16 | 27,825 | |||||||||
30/08/2019 | OWN/2019-20/R/78 | 50 | 26/08/2019 | OWN/2019-20/P/44 | 890 | |||||||||
29/08/2019 | OWN/2019-20/P/50 | 10,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/45 | 500 | ||||||||||||
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