Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/21 | 1,384 | 01/08/2019 | OWN/2019-20/P/30 | 360 | |||||||||
08/08/2019 | OWN/2019-20/R/22 | 3,939 | 01/08/2019 | OWN/2019-20/P/31 | 160 | |||||||||
08/08/2019 | OWN/2019-20/R/23 | 80 | 01/08/2019 | OWN/2019-20/P/32 | 600 | |||||||||
12/08/2019 | FFC/2019-20/R/3 | 7,650 | 01/08/2019 | OWN/2019-20/P/33 | 264 | |||||||||
26/08/2019 | OWN/2019-20/R/24 | 1,907 | 08/08/2019 | OWN/2019-20/P/21 | 4,400 | |||||||||
08/08/2019 | OWN/2019-20/P/22 | 6,030 | ||||||||||||
08/08/2019 | OWN/2019-20/P/23 | 4,750 | ||||||||||||
08/08/2019 | OWN/2019-20/P/34 | 1,200 | ||||||||||||
08/08/2019 | OWN/2019-20/P/35 | 2,500 | ||||||||||||
08/08/2019 | OWN/2019-20/P/36 | 319 | ||||||||||||
12/08/2019 | FFC/2019-20/P/8 | 80,000 | ||||||||||||
12/08/2019 | FFC/2019-20/P/9 | 19,098 | ||||||||||||
20/08/2019 | OWN/2019-20/P/37 | 17,325 | ||||||||||||
20/08/2019 | OWN/2019-20/P/44 | 4,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/38 | 1,530 | ||||||||||||
26/08/2019 | OWN/2019-20/P/39 | 300 | ||||||||||||
26/08/2019 | OWN/2019-20/P/40 | 77 | ||||||||||||
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