Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/20 | 105 | 03/08/2019 | OWN/2019-20/P/22 | 950 | 05/08/2019 | OWN/2019-20/C/4 | 825 | ||||||
03/08/2019 | OWN/2019-20/R/21 | 70 | 03/08/2019 | OWN/2019-20/P/45 | 7,000 | 21/08/2019 | OWN/2019-20/C/10 | 5,150 | ||||||
03/08/2019 | OWN/2019-20/R/22 | 35 | 08/08/2019 | FFC/2019-20/P/10 | 1,715 | 21/08/2019 | OWN/2019-20/C/5 | 8,396 | ||||||
21/08/2019 | OWN/2019-20/R/2 | 8,396 | 08/08/2019 | FFC/2019-20/P/11 | 857 | |||||||||
21/08/2019 | OWN/2019-20/R/28 | 5,150 | 08/08/2019 | FFC/2019-20/P/12 | 429 | |||||||||
08/08/2019 | FFC/2019-20/P/8 | 81,653 | ||||||||||||
08/08/2019 | FFC/2019-20/P/9 | 10,232 | ||||||||||||
08/08/2019 | OWN/2019-20/P/38 | 1,000 | ||||||||||||
08/08/2019 | OWN/2019-20/P/39 | 1,864 | ||||||||||||
09/08/2019 | FFC/2019-20/P/13 | 763 | ||||||||||||
17/08/2019 | FFC/2019-20/P/14 | 32,017 | ||||||||||||
17/08/2019 | FFC/2019-20/P/15 | 3,500 | ||||||||||||
17/08/2019 | OWN/2019-20/P/24 | 3,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/25 | 1,780 | ||||||||||||
21/08/2019 | OWN/2019-20/P/26 | 2,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/27 | 6,540 | ||||||||||||
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