Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | FFC/2019-20/R/6 | 19,570 | 01/08/2019 | FFC/2019-20/P/6 | 3,750 | 07/08/2019 | OWN/2019-20/C/14 | 5,840 | ||||||
06/08/2019 | OWN/2019-20/R/33 | 5,840 | 01/08/2019 | FFC/2019-20/P/7 | 2,350 | 21/08/2019 | OWN/2019-20/C/15 | 1,795 | ||||||
13/08/2019 | OWN/2019-20/R/34 | 5,470 | 02/08/2019 | OWN/2019-20/P/40 | 98,599 | |||||||||
20/08/2019 | OWN/2019-20/R/35 | 1,795 | 02/08/2019 | OWN/2019-20/P/41 | 7,934 | |||||||||
09/08/2019 | OWN/2019-20/P/42 | 1,890 | ||||||||||||
09/08/2019 | OWN/2019-20/P/43 | 240 | ||||||||||||
09/08/2019 | OWN/2019-20/P/44 | 200 | ||||||||||||
09/08/2019 | OWN/2019-20/P/45 | 300 | ||||||||||||
09/08/2019 | OWN/2019-20/P/46 | 500 | ||||||||||||
09/08/2019 | OWN/2019-20/P/47 | 200 | ||||||||||||
09/08/2019 | OWN/2019-20/P/48 | 170 | ||||||||||||
20/08/2019 | OWN/2019-20/P/49 | 10,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/50 | 3,500 | ||||||||||||
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