Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/17 | 225 | 05/08/2019 | FFC/2019-20/P/17 | 12,587 | |||||||||
02/08/2019 | OWN/2019-20/R/18 | 34 | 05/08/2019 | FFC/2019-20/P/19 | 500 | |||||||||
02/08/2019 | OWN/2019-20/R/19 | 40 | 05/08/2019 | FFC/2019-20/P/20 | 5,000 | |||||||||
12/08/2019 | OWN/2019-20/R/21 | 7,040 | 05/08/2019 | FFC/2019-20/P/23 | 30,345 | |||||||||
12/08/2019 | OWN/2019-20/R/27 | 113 | 05/08/2019 | OWN/2019-20/P/34 | 500 | |||||||||
12/08/2019 | OWN/2019-20/R/28 | 500 | 05/08/2019 | OWN/2019-20/P/35 | 392 | |||||||||
21/08/2019 | OWN/2019-20/R/20 | 500 | 09/08/2019 | FFC/2019-20/P/21 | 500 | |||||||||
21/08/2019 | OWN/2019-20/R/24 | 25,800 | 12/08/2019 | OWN/2019-20/P/36 | 1,200 | |||||||||
22/08/2019 | FFC/2019-20/R/3 | 5,959 | 14/08/2019 | OWN/2019-20/P/37 | 500 | |||||||||
22/08/2019 | OWN/2019-20/R/29 | 25,240 | 21/08/2019 | FFC/2019-20/P/22 | 16,206 | |||||||||
21/08/2019 | OWN/2019-20/P/27 | 13,200 | ||||||||||||
21/08/2019 | OWN/2019-20/P/28 | 9,350 | ||||||||||||
21/08/2019 | OWN/2019-20/P/29 | 4,400 | ||||||||||||
21/08/2019 | OWN/2019-20/P/30 | 4,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/31 | 4,800 | ||||||||||||
21/08/2019 | OWN/2019-20/P/32 | 3,600 | ||||||||||||
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