Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/3 | 1,970 | 19/08/2019 | OWN/2019-20/P/25 | 4,160 | |||||||||
09/08/2019 | OWN/2019-20/R/12 | 112 | 19/08/2019 | OWN/2019-20/P/29 | 2,450 | |||||||||
09/08/2019 | OWN/2019-20/R/19 | 344 | 19/08/2019 | OWN/2019-20/P/30 | 6,000 | |||||||||
09/08/2019 | STS/2019-20/R/6 | 71 | 19/08/2019 | OWN/2019-20/P/31 | 9,000 | |||||||||
09/08/2019 | STS/2019-20/R/7 | 3,643 | 20/08/2019 | OWN/2019-20/P/32 | 6,000 | |||||||||
09/08/2019 | STS/2019-20/R/8 | 184 | 20/08/2019 | OWN/2019-20/P/33 | 5,570 | |||||||||
09/08/2019 | TSC/2019-20/R/2 | 21 | 20/08/2019 | OWN/2019-20/P/34 | 4,070 | |||||||||
19/08/2019 | OWN/2019-20/R/13 | 2,000 | 21/08/2019 | FFC/2019-20/P/6 | 91,573 | |||||||||
23/08/2019 | OWN/2019-20/R/22 | 5,170 | 21/08/2019 | FFC/2019-20/P/7 | 21,700 | |||||||||
27/08/2019 | OWN/2019-20/R/23 | 6,880 | 21/08/2019 | OWN/2019-20/P/35 | 7,600 | |||||||||
27/08/2019 | OWN/2019-20/R/24 | 6,520 | 21/08/2019 | OWN/2019-20/P/36 | 6,000 | |||||||||
21/08/2019 | OWN/2019-20/P/37 | 3,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/46 | 9,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/47 | 500 | ||||||||||||
23/08/2019 | OWN/2019-20/P/48 | 2,700 | ||||||||||||
23/08/2019 | OWN/2019-20/P/49 | 1,640 | ||||||||||||
23/08/2019 | OWN/2019-20/P/50 | 300 | ||||||||||||
27/08/2019 | OWN/2019-20/P/51 | 910 | ||||||||||||
27/08/2019 | OWN/2019-20/P/52 | 6,880 | ||||||||||||
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