Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | FFC/2019-20/R/4 | 4,475 | 04/08/2019 | OWN/2019-20/P/67 | 500 | |||||||||
06/08/2019 | OWN/2019-20/R/45 | 1,300 | 04/08/2019 | OWN/2019-20/P/68 | 600 | |||||||||
08/08/2019 | OWN/2019-20/R/47 | 700 | 08/08/2019 | FFC/2019-20/P/5 | 177 | |||||||||
09/08/2019 | OWN/2019-20/R/49 | 800 | 09/08/2019 | FFC/2019-20/P/6 | 286,000 | |||||||||
09/08/2019 | OWN/2019-20/R/76 | 1,021 | 09/08/2019 | FFC/2019-20/P/7 | 28.91 | |||||||||
13/08/2019 | OWN/2019-20/R/50 | 1,200 | 09/08/2019 | OWN/2019-20/P/69 | 130 | |||||||||
14/08/2019 | OWN/2019-20/R/51 | 1,500 | 09/08/2019 | OWN/2019-20/P/70 | 170 | |||||||||
20/08/2019 | OWN/2019-20/R/52 | 2,200 | 09/08/2019 | OWN/2019-20/P/71 | 150 | |||||||||
23/08/2019 | OWN/2019-20/R/53 | 2,300 | 09/08/2019 | OWN/2019-20/P/72 | 130 | |||||||||
28/08/2019 | OWN/2019-20/R/54 | 1,200 | 09/08/2019 | OWN/2019-20/P/73 | 200 | |||||||||
29/08/2019 | OWN/2019-20/R/77 | 2,219 | 09/08/2019 | OWN/2019-20/P/74 | 120 | |||||||||
21/08/2019 | OWN/2019-20/P/75 | 1,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/76 | 1,030 | ||||||||||||
21/08/2019 | OWN/2019-20/P/77 | 300 | ||||||||||||
23/08/2019 | OWN/2019-20/P/18 | 2,240 | ||||||||||||
28/08/2019 | OWN/2019-20/P/19 | 900 | ||||||||||||
28/08/2019 | OWN/2019-20/P/20 | 140 | ||||||||||||
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