Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/10 | 2,000 | 03/08/2019 | FFC/2019-20/P/8 | 35,000 | |||||||||
07/08/2019 | OWN/2019-20/R/11 | 483 | 03/08/2019 | FFC/2019-20/P/9 | 35,000 | |||||||||
07/08/2019 | OWN/2019-20/R/12 | 200 | 07/08/2019 | OWN/2019-20/P/13 | 177 | |||||||||
07/08/2019 | OWN/2019-20/R/13 | 1,113 | 07/08/2019 | OWN/2019-20/P/14 | 5,404 | |||||||||
07/08/2019 | OWN/2019-20/R/14 | 200 | 14/08/2019 | OWN/2019-20/P/16 | 10,000 | |||||||||
07/08/2019 | OWN/2019-20/R/15 | 200 | 14/08/2019 | OWN/2019-20/P/17 | 5,000 | |||||||||
07/08/2019 | OWN/2019-20/R/16 | 200 | 21/08/2019 | FFC/2019-20/P/10 | 35,000 | |||||||||
07/08/2019 | OWN/2019-20/R/17 | 200 | 21/08/2019 | FFC/2019-20/P/24 | 35,000 | |||||||||
07/08/2019 | OWN/2019-20/R/18 | 200 | ||||||||||||
07/08/2019 | OWN/2019-20/R/19 | 200 | ||||||||||||
07/08/2019 | OWN/2019-20/R/20 | 200 | ||||||||||||
07/08/2019 | OWN/2019-20/R/21 | 200 | ||||||||||||
22/08/2019 | OWN/2019-20/R/22 | 10,000 | ||||||||||||
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