Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | FFC/2019-20/R/3 | 15,395 | 07/08/2019 | OWN/2019-20/P/35 | 1,500 | |||||||||
07/08/2019 | OWN/2019-20/R/31 | 4,270 | 07/08/2019 | OWN/2019-20/P/36 | 1,500 | |||||||||
07/08/2019 | OWN/2019-20/R/32 | 2,000 | 07/08/2019 | OWN/2019-20/P/37 | 2,000 | |||||||||
07/08/2019 | OWN/2019-20/R/33 | 1,911 | 07/08/2019 | OWN/2019-20/P/41 | 986 | |||||||||
07/08/2019 | OWN/2019-20/R/34 | 4,900 | 07/08/2019 | OWN/2019-20/P/42 | 4,270 | |||||||||
08/08/2019 | OWN/2019-20/R/35 | 200,000 | 07/08/2019 | OWN/2019-20/P/43 | 15,300 | |||||||||
21/08/2019 | OWN/2019-20/R/36 | 700 | 08/08/2019 | OWN/2019-20/P/44 | 1,500 | |||||||||
21/08/2019 | OWN/2019-20/R/37 | 700 | 08/08/2019 | OWN/2019-20/P/45 | 1,500 | |||||||||
21/08/2019 | OWN/2019-20/R/38 | 377 | 08/08/2019 | OWN/2019-20/P/46 | 2,000 | |||||||||
08/08/2019 | OWN/2019-20/P/47 | 13,390 | ||||||||||||
16/08/2019 | OWN/2019-20/P/40 | 2,500 | ||||||||||||
16/08/2019 | OWN/2019-20/P/48 | 5,876 | ||||||||||||
16/08/2019 | OWN/2019-20/P/49 | 2,500 | ||||||||||||
16/08/2019 | OWN/2019-20/P/50 | 2,500 | ||||||||||||
16/08/2019 | OWN/2019-20/P/51 | 2,500 | ||||||||||||
16/08/2019 | OWN/2019-20/P/52 | 2,500 | ||||||||||||
16/08/2019 | OWN/2019-20/P/53 | 2,500 | ||||||||||||
16/08/2019 | OWN/2019-20/P/54 | 2,500 | ||||||||||||
16/08/2019 | OWN/2019-20/P/55 | 2,500 | ||||||||||||
16/08/2019 | OWN/2019-20/P/56 | 2,500 | ||||||||||||
20/08/2019 | FFC/2019-20/P/3 | 112,274 | ||||||||||||
21/08/2019 | OWN/2019-20/P/38 | 10,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/39 | 10,000 | ||||||||||||
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