Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/237 | 3,300 | 05/08/2019 | FFC/2019-20/P/2 | 24,817 | |||||||||
11/08/2019 | OWN/2019-20/R/33 | 4,008 | 07/08/2019 | OWN/2019-20/P/243 | 3,300 | |||||||||
14/08/2019 | OWN/2019-20/R/238 | 3,660 | 08/08/2019 | FFC/2019-20/P/3 | 174,366 | |||||||||
19/08/2019 | OWN/2019-20/R/79 | 7,220 | 11/08/2019 | OWN/2019-20/P/186 | 3,600 | |||||||||
21/08/2019 | OWN/2019-20/R/239 | 4,010 | 11/08/2019 | OWN/2019-20/P/187 | 408 | |||||||||
28/08/2019 | OWN/2019-20/R/240 | 3,910 | 13/08/2019 | FFC/2019-20/P/4 | 75,000 | |||||||||
30/08/2019 | OWN/2019-20/R/69 | 50,000 | 14/08/2019 | OWN/2019-20/P/244 | 3,660 | |||||||||
19/08/2019 | OWN/2019-20/P/214 | 7,220 | ||||||||||||
21/08/2019 | OWN/2019-20/P/245 | 4,010 | ||||||||||||
28/08/2019 | OWN/2019-20/P/246 | 3,910 | ||||||||||||
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