Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | FFC/2019-20/R/2 | 5,837 | 06/08/2019 | OWN/2019-20/P/14 | 19,950 | 08/08/2019 | OWN/2019-20/C/5 | 15,000 | ||||||
21/08/2019 | OWN/2019-20/R/11 | 13,861 | 06/08/2019 | OWN/2019-20/P/15 | 1,290 | 21/08/2019 | OWN/2019-20/C/6 | 11,925 | ||||||
21/08/2019 | OWN/2019-20/R/12 | 1,620 | 06/08/2019 | OWN/2019-20/P/16 | 1,280 | 21/08/2019 | OWN/2019-20/C/7 | 15,481 | ||||||
21/08/2019 | OWN/2019-20/R/19 | 2,100 | 06/08/2019 | OWN/2019-20/P/17 | 18,149 | |||||||||
21/08/2019 | OWN/2019-20/R/20 | 6,600 | 06/08/2019 | OWN/2019-20/P/18 | 4,900 | |||||||||
21/08/2019 | OWN/2019-20/R/21 | 3,225 | 07/08/2019 | FFC/2019-20/P/1 | 75,084 | |||||||||
07/08/2019 | OWN/2019-20/P/23 | 15,800 | ||||||||||||
08/08/2019 | OWN/2019-20/P/24 | 13,947 | ||||||||||||
14/08/2019 | OWN/2019-20/P/25 | 2,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/19 | 1,800 | ||||||||||||
21/08/2019 | OWN/2019-20/P/20 | 850 | ||||||||||||
21/08/2019 | OWN/2019-20/P/21 | 3,700 | ||||||||||||
21/08/2019 | OWN/2019-20/P/22 | 61,510 | ||||||||||||
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