Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2019 | FFC/2019-20/R/2 | 300 | 21/08/2019 | OWN/2019-20/P/46 | 3,500 | 23/08/2019 | FFC/2019-20/C/1 | 900 | ||||||
19/08/2019 | FFC/2019-20/R/3 | 300 | 21/08/2019 | OWN/2019-20/P/47 | 345 | 23/08/2019 | OWN/2019-20/C/7 | 300 | ||||||
19/08/2019 | FFC/2019-20/R/4 | 300 | 21/08/2019 | OWN/2019-20/P/48 | 174 | 26/08/2019 | FFC/2019-20/C/2 | 6,387 | ||||||
21/08/2019 | OWN/2019-20/R/8 | 4,019 | 21/08/2019 | OWN/2019-20/P/49 | 3,700 | 26/08/2019 | OWN/2019-20/C/8 | 2,112 | ||||||
22/08/2019 | OWN/2019-20/R/10 | 1,088 | 21/08/2019 | OWN/2019-20/P/50 | 425 | 30/08/2019 | FFC/2019-20/C/3 | 2,129 | ||||||
22/08/2019 | OWN/2019-20/R/11 | 7,566 | 30/08/2019 | OWN/2019-20/C/10 | 704 | |||||||||
22/08/2019 | OWN/2019-20/R/12 | 3,500 | ||||||||||||
22/08/2019 | OWN/2019-20/R/19 | 300 | ||||||||||||
23/08/2019 | FFC/2019-20/R/5 | 3,003 | ||||||||||||
23/08/2019 | FFC/2019-20/R/6 | 1,212 | ||||||||||||
23/08/2019 | FFC/2019-20/R/7 | 2,172 | ||||||||||||
23/08/2019 | OWN/2019-20/R/13 | 2,112 | ||||||||||||
23/08/2019 | OWN/2019-20/R/14 | 10,000 | ||||||||||||
30/08/2019 | FFC/2019-20/R/10 | 724 | ||||||||||||
30/08/2019 | FFC/2019-20/R/8 | 1,001 | ||||||||||||
30/08/2019 | FFC/2019-20/R/9 | 404 | ||||||||||||
30/08/2019 | OWN/2019-20/R/15 | 704 | ||||||||||||
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