Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/3 | 4,032 | 01/08/2019 | FFC/2019-20/P/10 | 5,848 | 09/08/2019 | OWN/2019-20/C/4 | 8,434 | ||||||
01/08/2019 | SAS/2019-20/R/1 | 157 | 01/08/2019 | FFC/2019-20/P/11 | 4,613 | 14/08/2019 | OWN/2019-20/C/5 | 8,415 | ||||||
09/08/2019 | OWN/2019-20/R/5 | 3,924 | 01/08/2019 | FFC/2019-20/P/12 | 71,910 | 14/08/2019 | OWN/2019-20/C/7 | 14 | ||||||
09/08/2019 | OWN/2019-20/R/6 | 255 | 14/08/2019 | OWN/2019-20/P/10 | 1,014 | |||||||||
09/08/2019 | OWN/2019-20/R/7 | 255 | 14/08/2019 | OWN/2019-20/P/11 | 1,000 | |||||||||
09/08/2019 | OWN/2019-20/R/8 | 4,000 | 14/08/2019 | OWN/2019-20/P/12 | 1,000 | |||||||||
14/08/2019 | OWN/2019-20/R/10 | 4,415 | 14/08/2019 | OWN/2019-20/P/13 | 1,000 | |||||||||
14/08/2019 | OWN/2019-20/R/11 | 19,650 | 14/08/2019 | OWN/2019-20/P/9 | 900 | |||||||||
14/08/2019 | OWN/2019-20/R/12 | 1,500 | ||||||||||||
14/08/2019 | OWN/2019-20/R/18 | 6,625 | ||||||||||||
14/08/2019 | OWN/2019-20/R/9 | 4,000 | ||||||||||||
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