Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/5 | 5,280 | 07/08/2019 | OWN/2019-20/P/36 | 300 | |||||||||
01/08/2019 | OWN/2019-20/R/32 | 60 | 07/08/2019 | OWN/2019-20/P/37 | 300 | |||||||||
01/08/2019 | OWN/2019-20/R/33 | 15 | 07/08/2019 | OWN/2019-20/P/38 | 300 | |||||||||
01/08/2019 | OWN/2019-20/R/34 | 15 | 07/08/2019 | OWN/2019-20/P/39 | 300 | |||||||||
02/08/2019 | OWN/2019-20/R/35 | 202 | 07/08/2019 | OWN/2019-20/P/40 | 4,000 | |||||||||
02/08/2019 | OWN/2019-20/R/36 | 40 | 07/08/2019 | OWN/2019-20/P/41 | 800 | |||||||||
02/08/2019 | OWN/2019-20/R/37 | 40 | 07/08/2019 | OWN/2019-20/P/42 | 1,400 | |||||||||
05/08/2019 | OWN/2019-20/R/38 | 110 | 07/08/2019 | OWN/2019-20/P/43 | 80 | |||||||||
05/08/2019 | OWN/2019-20/R/39 | 110 | 14/08/2019 | OWN/2019-20/P/48 | 10,000 | |||||||||
05/08/2019 | OWN/2019-20/R/40 | 800 | 20/08/2019 | OWN/2019-20/P/44 | 180 | |||||||||
05/08/2019 | OWN/2019-20/R/41 | 1,559 | 20/08/2019 | OWN/2019-20/P/45 | 1,400 | |||||||||
12/08/2019 | FFC/2019-20/R/4 | 4,703 | 20/08/2019 | OWN/2019-20/P/46 | 131,404 | |||||||||
20/08/2019 | OWN/2019-20/R/42 | 1,949 | 20/08/2019 | OWN/2019-20/P/47 | 1,225 | |||||||||
20/08/2019 | OWN/2019-20/P/49 | 2,849 | ||||||||||||
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