Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/51 | 8,637 | 01/08/2019 | FFC/2019-20/P/5 | 20,000 | 01/08/2019 | FFC/2019-20/C/3 | 16.82 | ||||||
02/08/2019 | OWN/2019-20/R/74 | 3,710 | 01/08/2019 | FFC/2019-20/P/6 | 165,000 | 13/08/2019 | OWN/2019-20/C/12 | 118 | ||||||
13/08/2019 | OWN/2019-20/R/14 | 26,460 | 02/08/2019 | OWN/2019-20/P/16 | 8,000 | 13/08/2019 | OWN/2019-20/C/5 | 118 | ||||||
13/08/2019 | OWN/2019-20/R/15 | 1,214 | 14/08/2019 | OWN/2019-20/P/17 | 18,500 | 23/08/2019 | OWN/2019-20/C/4 | 118 | ||||||
23/08/2019 | OWN/2019-20/R/16 | 1,660 | 19/08/2019 | FFC/2019-20/P/7 | 5,000 | |||||||||
23/08/2019 | OWN/2019-20/R/17 | 2,304 | 23/08/2019 | OWN/2019-20/P/18 | 15,000 | |||||||||
23/08/2019 | OWN/2019-20/R/52 | 1,525 | 27/08/2019 | FFC/2019-20/P/8 | 50,000 | |||||||||
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