Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/7 | 3,268 | 03/08/2019 | OWN/2019-20/P/3 | 105 | 08/08/2019 | OWN/2019-20/C/3 | 100 | ||||||
08/08/2019 | OWN/2019-20/R/22 | 3,500 | 08/08/2019 | FFC/2019-20/P/10 | 20,000 | 09/08/2019 | OWN/2019-20/C/4 | 1,000 | ||||||
08/08/2019 | OWN/2019-20/R/23 | 100 | 08/08/2019 | FFC/2019-20/P/11 | 13,000 | 09/08/2019 | OWN/2019-20/C/5 | 8,200 | ||||||
08/08/2019 | OWN/2019-20/R/8 | 4,417 | 08/08/2019 | FFC/2019-20/P/12 | 45,000 | 09/08/2019 | OWN/2019-20/C/6 | 5,000 | ||||||
09/08/2019 | OWN/2019-20/R/9 | 1,100 | 08/08/2019 | FFC/2019-20/P/9 | 70,000 | |||||||||
22/08/2019 | OWN/2019-20/R/10 | 10,000 | 08/08/2019 | OWN/2019-20/P/4 | 4,000 | |||||||||
08/08/2019 | OWN/2019-20/P/5 | 3,900 | ||||||||||||
08/08/2019 | OWN/2019-20/P/6 | 135 | ||||||||||||
09/08/2019 | OWN/2019-20/P/10 | 6,900 | ||||||||||||
09/08/2019 | OWN/2019-20/P/7 | 850 | ||||||||||||
09/08/2019 | OWN/2019-20/P/8 | 350 | ||||||||||||
09/08/2019 | OWN/2019-20/P/9 | 5,500 | ||||||||||||
22/08/2019 | OWN/2019-20/P/11 | 10,000 | ||||||||||||
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