Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | FFC/2019-20/R/2 | 79,774 | 06/08/2019 | OWN/2019-20/P/65 | 5,000 | |||||||||
14/08/2019 | OWN/2019-20/R/63 | 1,130 | 06/08/2019 | OWN/2019-20/P/66 | 36,023 | |||||||||
14/08/2019 | OWN/2019-20/R/64 | 2,876 | 06/08/2019 | OWN/2019-20/P/67 | 1,500 | |||||||||
14/08/2019 | OWN/2019-20/R/65 | 40 | 06/08/2019 | OWN/2019-20/P/68 | 380 | |||||||||
14/08/2019 | OWN/2019-20/R/66 | 40 | 06/08/2019 | OWN/2019-20/P/69 | 310 | |||||||||
19/08/2019 | OWN/2019-20/R/67 | 4,847 | 06/08/2019 | OWN/2019-20/P/70 | 354 | |||||||||
19/08/2019 | OWN/2019-20/R/68 | 160 | 06/08/2019 | OWN/2019-20/P/71 | 1,500 | |||||||||
19/08/2019 | OWN/2019-20/R/69 | 160 | 08/08/2019 | OWN/2019-20/P/72 | 7,375 | |||||||||
20/08/2019 | OWN/2019-20/R/70 | 758 | 08/08/2019 | OWN/2019-20/P/73 | 150 | |||||||||
21/08/2019 | OWN/2019-20/R/71 | 16,822 | 14/08/2019 | OWN/2019-20/P/74 | 2,640 | |||||||||
21/08/2019 | OWN/2019-20/R/72 | 550 | 14/08/2019 | OWN/2019-20/P/75 | 500 | |||||||||
21/08/2019 | OWN/2019-20/R/73 | 550 | 16/08/2019 | OWN/2019-20/P/76 | 29,100 | |||||||||
21/08/2019 | OWN/2019-20/R/74 | 351 | 19/08/2019 | OWN/2019-20/P/77 | 9,400 | |||||||||
28/08/2019 | OWN/2019-20/R/75 | 1,130 | 19/08/2019 | OWN/2019-20/P/78 | 7,200 | |||||||||
19/08/2019 | OWN/2019-20/P/79 | 325 | ||||||||||||
19/08/2019 | OWN/2019-20/P/80 | 1,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/81 | 1,195 | ||||||||||||
22/08/2019 | OWN/2019-20/P/82 | 1,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/83 | 3,200 | ||||||||||||
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