Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/90 | 200 | 02/08/2019 | OWN/2019-20/P/54 | 4,100 | |||||||||
02/08/2019 | OWN/2019-20/R/91 | 4,800 | 02/08/2019 | OWN/2019-20/P/55 | 4,750 | |||||||||
02/08/2019 | OWN/2019-20/R/93 | 1,800 | 03/08/2019 | FFC/2019-20/P/11 | 897,000 | |||||||||
02/08/2019 | OWN/2019-20/R/94 | 2,250 | 03/08/2019 | FFC/2019-20/P/12 | 50 | |||||||||
05/08/2019 | OWN/2019-20/R/95 | 1,800 | 03/08/2019 | FFC/2019-20/P/13 | 9 | |||||||||
05/08/2019 | OWN/2019-20/R/96 | 2,400 | 05/08/2019 | OWN/2019-20/P/56 | 3,500 | |||||||||
06/08/2019 | OWN/2019-20/R/97 | 2,800 | 05/08/2019 | OWN/2019-20/P/57 | 390 | |||||||||
14/08/2019 | OWN/2019-20/R/98 | 5,650 | 05/08/2019 | OWN/2019-20/P/58 | 350 | |||||||||
14/08/2019 | OWN/2019-20/R/99 | 500 | 06/08/2019 | OWN/2019-20/P/59 | 1,250 | |||||||||
19/08/2019 | OWN/2019-20/R/100 | 3,000 | 06/08/2019 | OWN/2019-20/P/60 | 210 | |||||||||
19/08/2019 | OWN/2019-20/R/101 | 50 | 06/08/2019 | OWN/2019-20/P/61 | 1,340 | |||||||||
08/08/2019 | FFC/2019-20/P/14 | 83,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/62 | 5,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/63 | 6,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/64 | 4,350 | ||||||||||||
14/08/2019 | OWN/2019-20/P/65 | 900 | ||||||||||||
14/08/2019 | OWN/2019-20/P/66 | 900 | ||||||||||||
16/08/2019 | FFC/2019-20/P/15 | 138,877 | ||||||||||||
19/08/2019 | OWN/2019-20/P/67 | 2,000 | ||||||||||||
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