Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/29 | 1,500 | 06/08/2019 | FFC/2019-20/P/5 | 148 | 01/08/2019 | OWN/2019-20/C/10 | 1,500 | ||||||
02/08/2019 | OWN/2019-20/R/30 | 1,440 | 06/08/2019 | OWN/2019-20/P/14 | 3,175 | 02/08/2019 | OWN/2019-20/C/11 | 1,440 | ||||||
12/08/2019 | FFC/2019-20/R/3 | 6,638 | 06/08/2019 | OWN/2019-20/P/15 | 1,500 | 16/08/2019 | OWN/2019-20/C/12 | 1,440 | ||||||
16/08/2019 | OWN/2019-20/R/31 | 1,440 | 06/08/2019 | OWN/2019-20/P/16 | 1,121 | 21/08/2019 | OWN/2019-20/C/24 | 2,557 | ||||||
21/08/2019 | OWN/2019-20/R/20 | 2,525 | 06/08/2019 | OWN/2019-20/P/25 | 600 | |||||||||
21/08/2019 | OWN/2019-20/R/21 | 210 | 13/08/2019 | OWN/2019-20/P/17 | 3,500 | |||||||||
21/08/2019 | OWN/2019-20/R/22 | 210 | 13/08/2019 | OWN/2019-20/P/18 | 500 | |||||||||
21/08/2019 | OWN/2019-20/R/23 | 75 | 13/08/2019 | OWN/2019-20/P/19 | 350 | |||||||||
21/08/2019 | FFC/2019-20/P/6 | 11,900 | ||||||||||||
21/08/2019 | FFC/2019-20/P/7 | 16,214 | ||||||||||||
21/08/2019 | FFC/2019-20/P/8 | 5,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/20 | 2,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/21 | 31,246 | ||||||||||||
21/08/2019 | OWN/2019-20/P/22 | 10,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/26 | 120 | ||||||||||||
21/08/2019 | OWN/2019-20/P/27 | 130 | ||||||||||||
21/08/2019 | OWN/2019-20/P/28 | 73 | ||||||||||||
21/08/2019 | OWN/2019-20/P/29 | 140 | ||||||||||||
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