Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/3 | 16,147 | 06/08/2019 | OWN/2019-20/P/50 | 4,000 | |||||||||
10/08/2019 | OWN/2019-20/R/19 | 787 | 06/08/2019 | OWN/2019-20/P/51 | 4,000 | |||||||||
10/08/2019 | OWN/2019-20/R/23 | 3,929 | 13/08/2019 | FFC/2019-20/P/11 | 58,156 | |||||||||
13/08/2019 | OWN/2019-20/R/24 | 4,981 | 13/08/2019 | OWN/2019-20/P/52 | 2,000 | |||||||||
13/08/2019 | OWN/2019-20/R/25 | 1,124 | 13/08/2019 | OWN/2019-20/P/53 | 2,000 | |||||||||
14/08/2019 | OWN/2019-20/R/20 | 300 | 14/08/2019 | OWN/2019-20/P/42 | 17,750 | |||||||||
19/08/2019 | OWN/2019-20/R/26 | 369 | 14/08/2019 | OWN/2019-20/P/43 | 1,700 | |||||||||
20/08/2019 | OWN/2019-20/P/54 | 8,600 | ||||||||||||
20/08/2019 | OWN/2019-20/P/55 | 2,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/56 | 6,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/57 | 5,000 | ||||||||||||
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