Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | FFC/2019-20/R/3 | 5,322 | 04/08/2019 | FFC/2019-20/P/17 | 15,000 | |||||||||
04/08/2019 | OWN/2019-20/R/51 | 32 | 07/08/2019 | OWN/2019-20/P/21 | 2,400 | |||||||||
20/08/2019 | OWN/2019-20/R/52 | 1,020 | 07/08/2019 | OWN/2019-20/P/22 | 2,400 | |||||||||
20/08/2019 | OWN/2019-20/R/53 | 700 | 07/08/2019 | OWN/2019-20/P/23 | 1,200 | |||||||||
20/08/2019 | OWN/2019-20/R/54 | 540 | 08/08/2019 | OWN/2019-20/P/24 | 9,000 | |||||||||
20/08/2019 | OWN/2019-20/R/55 | 300 | 14/08/2019 | FFC/2019-20/P/18 | 8,500 | |||||||||
14/08/2019 | OWN/2019-20/P/25 | 2,400 | ||||||||||||
14/08/2019 | OWN/2019-20/P/26 | 2,400 | ||||||||||||
14/08/2019 | OWN/2019-20/P/27 | 2,400 | ||||||||||||
16/08/2019 | OWN/2019-20/P/28 | 2,400 | ||||||||||||
19/08/2019 | FFC/2019-20/P/19 | 25,000 | ||||||||||||
20/08/2019 | FFC/2019-20/P/20 | 15,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/29 | 2,400 | ||||||||||||
20/08/2019 | OWN/2019-20/P/30 | 2,560 | ||||||||||||
22/08/2019 | FFC/2019-20/P/21 | 25,000 | ||||||||||||
27/08/2019 | FFC/2019-20/P/22 | 14,000 | ||||||||||||
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