Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/38 | 200 | 13/08/2019 | OWN/2019-20/P/18 | 1,550 | |||||||||
13/08/2019 | OWN/2019-20/R/39 | 200 | 13/08/2019 | OWN/2019-20/P/19 | 690 | |||||||||
13/08/2019 | OWN/2019-20/R/40 | 200 | 14/08/2019 | FFC/2019-20/P/6 | 83,002.36 | |||||||||
13/08/2019 | OWN/2019-20/R/41 | 200 | 14/08/2019 | FFC/2019-20/P/7 | 159 | |||||||||
13/08/2019 | OWN/2019-20/R/42 | 1,480 | 16/08/2019 | OWN/2019-20/P/20 | 245 | |||||||||
16/08/2019 | OWN/2019-20/R/43 | 29,975 | 17/08/2019 | OWN/2019-20/P/21 | 2,600 | |||||||||
16/08/2019 | OWN/2019-20/R/44 | 200 | 19/08/2019 | OWN/2019-20/P/22 | 12,375 | |||||||||
29/08/2019 | OWN/2019-20/R/46 | 19,441 | 19/08/2019 | OWN/2019-20/P/23 | 8,800 | |||||||||
20/08/2019 | FFC/2019-20/P/8 | 154,800 | ||||||||||||
20/08/2019 | FFC/2019-20/P/9 | 20,000 | ||||||||||||
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