Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/37 | 6,340 | 07/08/2019 | OWN/2019-20/P/72 | 18 | |||||||||
07/08/2019 | OWN/2019-20/R/38 | 1,860 | 07/08/2019 | OWN/2019-20/P/73 | 5,800 | |||||||||
12/08/2019 | FFC/2019-20/R/3 | 12,017 | 11/08/2019 | OWN/2019-20/P/74 | 2,500 | |||||||||
13/08/2019 | OWN/2019-20/R/28 | 235 | 19/08/2019 | OWN/2019-20/P/58 | 7,500 | |||||||||
13/08/2019 | OWN/2019-20/R/43 | 100 | 19/08/2019 | OWN/2019-20/P/75 | 3,830 | |||||||||
19/08/2019 | OWN/2019-20/R/39 | 3,740 | 25/08/2019 | OWN/2019-20/P/59 | 9,600 | |||||||||
23/08/2019 | OWN/2019-20/R/29 | 4,000 | 26/08/2019 | FFC/2019-20/P/6 | 78,567 | |||||||||
25/08/2019 | OWN/2019-20/R/30 | 5,451 | 26/08/2019 | FFC/2019-20/P/7 | 20,000 | |||||||||
27/08/2019 | OWN/2019-20/R/31 | 4,310 | 29/08/2019 | FFC/2019-20/P/8 | 45,875 | |||||||||
27/08/2019 | OWN/2019-20/R/32 | 110 | ||||||||||||
27/08/2019 | OWN/2019-20/R/33 | 110 | ||||||||||||
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