Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | FFC/2019-20/R/2 | 1,484 | 14/08/2019 | OWN/2019-20/P/45 | 2,000 | |||||||||
16/08/2019 | OWN/2019-20/R/12 | 72 | 14/08/2019 | OWN/2019-20/P/46 | 1,000 | |||||||||
16/08/2019 | OWN/2019-20/R/17 | 72 | 14/08/2019 | OWN/2019-20/P/47 | 1,800 | |||||||||
14/08/2019 | OWN/2019-20/P/48 | 3,700 | ||||||||||||
14/08/2019 | OWN/2019-20/P/64 | 2,500 | ||||||||||||
14/08/2019 | OWN/2019-20/P/65 | 2,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/66 | 1,500 | ||||||||||||
14/08/2019 | OWN/2019-20/P/67 | 1,900 | ||||||||||||
14/08/2019 | OWN/2019-20/P/68 | 1,500 | ||||||||||||
14/08/2019 | OWN/2019-20/P/69 | 3,300 | ||||||||||||
14/08/2019 | OWN/2019-20/P/70 | 3,700 | ||||||||||||
16/08/2019 | OWN/2019-20/P/49 | 72 | ||||||||||||
16/08/2019 | OWN/2019-20/P/71 | 10,975 | ||||||||||||
16/08/2019 | OWN/2019-20/P/72 | 1,500 | ||||||||||||
16/08/2019 | OWN/2019-20/P/73 | 40,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/50 | 5,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/51 | 15,300 | ||||||||||||
27/08/2019 | OWN/2019-20/P/52 | 3,100 | ||||||||||||
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