Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | FFC/2019-20/R/3 | 14,768 | 15/08/2019 | FFC/2019-20/P/12 | 17.7 | |||||||||
04/08/2019 | OWN/2019-20/R/11 | 1,046 | 15/08/2019 | OWN/2019-20/P/45 | 17.7 | |||||||||
04/08/2019 | OWN/2019-20/R/17 | 1,433 | 21/08/2019 | OWN/2019-20/P/29 | 5,500 | |||||||||
04/08/2019 | TSC/2019-20/R/3 | 276 | 21/08/2019 | OWN/2019-20/P/30 | 1,700 | |||||||||
14/08/2019 | OWN/2019-20/R/18 | 240 | 21/08/2019 | OWN/2019-20/P/31 | 10,725 | |||||||||
18/08/2019 | OWN/2019-20/R/19 | 20 | 28/08/2019 | OWN/2019-20/P/43 | 3,900 | |||||||||
28/08/2019 | OWN/2019-20/R/12 | 1,000 | 28/08/2019 | OWN/2019-20/P/44 | 900 | |||||||||
28/08/2019 | OWN/2019-20/R/20 | 4,680 | 28/08/2019 | OWN/2019-20/P/46 | 480 | |||||||||
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