Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/29 | 5,337 | 01/08/2019 | OWN/2019-20/P/42 | 2,000 | 01/08/2019 | OWN/2019-20/C/18 | 1,350 | ||||||
01/08/2019 | OWN/2019-20/R/38 | 4,425 | 01/08/2019 | OWN/2019-20/P/43 | 750 | 01/08/2019 | OWN/2019-20/C/25 | 4,350 | ||||||
04/08/2019 | OWN/2019-20/R/30 | 1,053 | 04/08/2019 | OWN/2019-20/P/44 | 970 | |||||||||
04/08/2019 | OWN/2019-20/R/39 | 192 | 04/08/2019 | OWN/2019-20/P/45 | 250 | |||||||||
13/08/2019 | OWN/2019-20/P/46 | 5,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/53 | 6,000 | ||||||||||||
19/08/2019 | FFC/2019-20/P/5 | 17,575 | ||||||||||||
19/08/2019 | FFC/2019-20/P/6 | 43,065 | ||||||||||||
19/08/2019 | FFC/2019-20/P/7 | 50,000 | ||||||||||||
20/08/2019 | FFC/2019-20/P/8 | 50,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/54 | 4,420 | ||||||||||||
22/08/2019 | OWN/2019-20/P/55 | 2,950 | ||||||||||||
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