Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/7 | 705 | 03/08/2019 | OWN/2019-20/P/25 | 400 | |||||||||
04/08/2019 | FFC/2019-20/R/3 | 13,593 | 03/08/2019 | OWN/2019-20/P/26 | 125 | |||||||||
04/08/2019 | OWN/2019-20/R/12 | 1,968 | 03/08/2019 | OWN/2019-20/P/27 | 150 | |||||||||
04/08/2019 | OWN/2019-20/R/35 | 9,800 | 04/08/2019 | OWN/2019-20/P/30 | 2,500 | |||||||||
05/08/2019 | OWN/2019-20/R/38 | 20,929 | 04/08/2019 | OWN/2019-20/P/31 | 4,600 | |||||||||
10/08/2019 | OWN/2019-20/R/8 | 911 | 04/08/2019 | OWN/2019-20/P/32 | 3,400 | |||||||||
05/08/2019 | FFC/2019-20/P/19 | 147,972 | ||||||||||||
05/08/2019 | FFC/2019-20/P/20 | 8,500 | ||||||||||||
05/08/2019 | OWN/2019-20/P/34 | 25,000 | ||||||||||||
05/08/2019 | OWN/2019-20/P/35 | 20,000 | ||||||||||||
06/08/2019 | OWN/2019-20/P/33 | 10,000 | ||||||||||||
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