Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | FFC/2019-20/R/2 | 610,249 | 06/08/2019 | OWN/2019-20/P/92 | 264 | |||||||||
06/08/2019 | OWN/2019-20/R/54 | 1,700 | 10/08/2019 | OWN/2019-20/P/82 | 200 | |||||||||
06/08/2019 | OWN/2019-20/R/66 | 615 | 10/08/2019 | OWN/2019-20/P/93 | 2,352 | |||||||||
06/08/2019 | OWN/2019-20/R/67 | 1,500 | 13/08/2019 | FFC/2019-20/P/8 | 33,600 | |||||||||
10/08/2019 | OWN/2019-20/R/55 | 493 | 13/08/2019 | FFC/2019-20/P/9 | 30,000 | |||||||||
10/08/2019 | OWN/2019-20/R/56 | 1,800 | 15/08/2019 | OWN/2019-20/P/105 | 2,000 | |||||||||
10/08/2019 | OWN/2019-20/R/68 | 64 | 15/08/2019 | OWN/2019-20/P/98 | 6,000 | |||||||||
10/08/2019 | OWN/2019-20/R/69 | 1,220 | 15/08/2019 | OWN/2019-20/P/99 | 3,500 | |||||||||
10/08/2019 | OWN/2019-20/R/70 | 1,132 | 16/08/2019 | FFC/2019-20/P/7 | 265 | |||||||||
13/08/2019 | FFC/2019-20/R/3 | 11,776 | 16/08/2019 | OWN/2019-20/P/83 | 1,500 | |||||||||
15/08/2019 | OWN/2019-20/R/79 | 4,000 | 16/08/2019 | OWN/2019-20/P/95 | 860 | |||||||||
16/08/2019 | OWN/2019-20/R/71 | 660 | 17/08/2019 | OWN/2019-20/P/101 | 800 | |||||||||
16/08/2019 | OWN/2019-20/R/72 | 200 | 20/08/2019 | FFC/2019-20/P/10 | 27,000 | |||||||||
20/08/2019 | OWN/2019-20/R/57 | 1,900 | 22/08/2019 | OWN/2019-20/P/102 | 1,050 | |||||||||
20/08/2019 | OWN/2019-20/R/73 | 730 | 22/08/2019 | OWN/2019-20/P/104 | 1,000 | |||||||||
20/08/2019 | OWN/2019-20/R/74 | 3,906 | 23/08/2019 | OWN/2019-20/P/84 | 1,900 | |||||||||
23/08/2019 | OWN/2019-20/R/75 | 1,900 | 23/08/2019 | OWN/2019-20/P/96 | 6,300 | |||||||||
23/08/2019 | OWN/2019-20/R/76 | 1,020 | 29/08/2019 | OWN/2019-20/P/85 | 3,900 | |||||||||
29/08/2019 | OWN/2019-20/R/58 | 3,900 | 31/08/2019 | OWN/2019-20/P/103 | 2,100 | |||||||||
29/08/2019 | OWN/2019-20/R/77 | 1,412 | ||||||||||||
29/08/2019 | OWN/2019-20/R/78 | 830 | ||||||||||||
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