Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/18 | 3,000 | 06/08/2019 | FFC/2019-20/P/7 | 147,972 | |||||||||
12/08/2019 | FFC/2019-20/R/3 | 13,230 | 06/08/2019 | FFC/2019-20/P/8 | 15,600 | |||||||||
20/08/2019 | OWN/2019-20/R/12 | 20,000 | 09/08/2019 | OWN/2019-20/P/26 | 4,650 | |||||||||
22/08/2019 | OWN/2019-20/R/13 | 253,000 | 09/08/2019 | OWN/2019-20/P/27 | 500 | |||||||||
22/08/2019 | OWN/2019-20/R/14 | 51,000 | 09/08/2019 | OWN/2019-20/P/28 | 6,500 | |||||||||
23/08/2019 | OWN/2019-20/R/15 | 97,000 | 16/08/2019 | OWN/2019-20/P/29 | 1,840 | |||||||||
29/08/2019 | OWN/2019-20/R/19 | 1,500 | 16/08/2019 | OWN/2019-20/P/30 | 400 | |||||||||
30/08/2019 | OWN/2019-20/R/16 | 75,000 | 20/08/2019 | FFC/2019-20/P/10 | 6,000 | |||||||||
22/08/2019 | FFC/2019-20/P/11 | 45,360 | ||||||||||||
27/08/2019 | FFC/2019-20/P/12 | 7,000 | ||||||||||||
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