Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/69 | 100 | 07/08/2019 | FFC/2019-20/P/10 | 94,736 | 01/08/2019 | OWN/2019-20/C/20 | 7,895 | ||||||
01/08/2019 | OWN/2019-20/R/70 | 100 | 07/08/2019 | OWN/2019-20/P/24 | 500 | 07/08/2019 | OWN/2019-20/C/21 | 14,290 | ||||||
01/08/2019 | OWN/2019-20/R/71 | 100 | 07/08/2019 | OWN/2019-20/P/25 | 500 | 21/08/2019 | OWN/2019-20/C/22 | 2,079 | ||||||
03/08/2019 | FFC/2019-20/R/5 | 10,370 | 07/08/2019 | OWN/2019-20/P/26 | 500 | |||||||||
03/08/2019 | OWN/2019-20/R/72 | 3,000 | 14/08/2019 | OWN/2019-20/P/27 | 1,260 | |||||||||
06/08/2019 | OWN/2019-20/R/77 | 250 | 19/08/2019 | FFC/2019-20/P/11 | 47,225 | |||||||||
06/08/2019 | OWN/2019-20/R/78 | 12,000 | 21/08/2019 | OWN/2019-20/P/28 | 6,101 | |||||||||
14/08/2019 | OWN/2019-20/R/73 | 1,703 | ||||||||||||
19/08/2019 | OWN/2019-20/R/74 | 303 | ||||||||||||
19/08/2019 | OWN/2019-20/R/75 | 20 | ||||||||||||
20/08/2019 | OWN/2019-20/R/76 | 53 | ||||||||||||
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