Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/2 | 19,017 | 02/08/2019 | OWN/2019-20/P/52 | 3,320 | |||||||||
05/08/2019 | OWN/2019-20/R/33 | 200 | 07/08/2019 | FFC/2019-20/P/5 | 414,134 | |||||||||
14/08/2019 | OWN/2019-20/R/34 | 5,348 | 13/08/2019 | OWN/2019-20/P/53 | 7,910 | |||||||||
19/08/2019 | OWN/2019-20/R/35 | 56,250 | 14/08/2019 | OWN/2019-20/P/22 | 3,500 | |||||||||
22/08/2019 | OWN/2019-20/R/8 | 4,600 | 14/08/2019 | OWN/2019-20/P/54 | 1,186 | |||||||||
23/08/2019 | OWN/2019-20/R/36 | 4,015 | 19/08/2019 | OWN/2019-20/P/56 | 450 | |||||||||
23/08/2019 | OWN/2019-20/R/9 | 5,100 | 27/08/2019 | OWN/2019-20/P/23 | 1,000 | |||||||||
27/08/2019 | OWN/2019-20/R/37 | 3,463 | 27/08/2019 | OWN/2019-20/P/24 | 7,575 | |||||||||
31/08/2019 | OWN/2019-20/R/10 | 2,100 | 27/08/2019 | OWN/2019-20/P/25 | 932 | |||||||||
27/08/2019 | OWN/2019-20/P/55 | 19,977 | ||||||||||||
29/08/2019 | OWN/2019-20/P/57 | 1,308 | ||||||||||||
30/08/2019 | OWN/2019-20/P/58 | 97,519 | ||||||||||||
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