Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/43 | 500 | 02/08/2019 | OWN/2019-20/P/35 | 500 | |||||||||
06/08/2019 | OWN/2019-20/R/44 | 600 | 03/08/2019 | FFC/2019-20/P/20 | 147,972 | |||||||||
16/08/2019 | OWN/2019-20/R/45 | 600 | 05/08/2019 | OWN/2019-20/P/74 | 57,768 | |||||||||
19/08/2019 | OWN/2019-20/R/46 | 400 | 05/08/2019 | OWN/2019-20/P/75 | 46,644 | |||||||||
20/08/2019 | OWN/2019-20/R/47 | 500 | 09/08/2019 | OWN/2019-20/P/76 | 30,000 | |||||||||
23/08/2019 | OWN/2019-20/R/48 | 200 | 09/08/2019 | OWN/2019-20/P/77 | 72,000 | |||||||||
16/08/2019 | OWN/2019-20/P/36 | 600 | ||||||||||||
20/08/2019 | FFC/2019-20/P/21 | 14,500 | ||||||||||||
20/08/2019 | OWN/2019-20/P/37 | 900 | ||||||||||||
20/08/2019 | OWN/2019-20/P/78 | 2,122 | ||||||||||||
20/08/2019 | OWN/2019-20/P/79 | 31,814 | ||||||||||||
20/08/2019 | OWN/2019-20/P/80 | 31,814 | ||||||||||||
20/08/2019 | OWN/2019-20/P/81 | 27,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/82 | 25,000 | ||||||||||||
23/08/2019 | FFC/2019-20/P/22 | 130,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/38 | 200 | ||||||||||||
26/08/2019 | OWN/2019-20/P/83 | 31,215 | ||||||||||||
28/08/2019 | FFC/2019-20/P/23 | 15,000 | ||||||||||||
28/08/2019 | FFC/2019-20/P/24 | 14,280 | ||||||||||||
28/08/2019 | OWN/2019-20/P/84 | 60,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/85 | 60,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/86 | 31,814 | ||||||||||||
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