Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/25 | 230 | 05/08/2019 | OWN/2019-20/P/55 | 1,120.8 | |||||||||
01/08/2019 | OWN/2019-20/R/26 | 1,495 | 14/08/2019 | FFC/2019-20/P/5 | 63,820 | |||||||||
01/08/2019 | OWN/2019-20/R/27 | 300 | 14/08/2019 | FFC/2019-20/P/6 | 100,000 | |||||||||
01/08/2019 | OWN/2019-20/R/28 | 300 | 14/08/2019 | FFC/2019-20/P/7 | 57,636 | |||||||||
01/08/2019 | OWN/2019-20/R/29 | 400 | 14/08/2019 | FFC/2019-20/P/8 | 12 | |||||||||
01/08/2019 | OWN/2019-20/R/30 | 50,000 | 14/08/2019 | OWN/2019-20/P/35 | 2,100 | |||||||||
01/08/2019 | OWN/2019-20/R/31 | 10,000 | 20/08/2019 | FFC/2019-20/P/10 | 32,000 | |||||||||
17/08/2019 | OWN/2019-20/R/32 | 400 | 20/08/2019 | FFC/2019-20/P/11 | 3,500 | |||||||||
17/08/2019 | OWN/2019-20/R/33 | 400 | 20/08/2019 | FFC/2019-20/P/12 | 28,400 | |||||||||
20/08/2019 | FFC/2019-20/P/13 | 44,550 | ||||||||||||
20/08/2019 | FFC/2019-20/P/14 | 49,500 | ||||||||||||
20/08/2019 | FFC/2019-20/P/15 | 41,800 | ||||||||||||
20/08/2019 | FFC/2019-20/P/16 | 31,500 | ||||||||||||
20/08/2019 | FFC/2019-20/P/17 | 7,100 | ||||||||||||
20/08/2019 | FFC/2019-20/P/18 | 70.8 | ||||||||||||
20/08/2019 | FFC/2019-20/P/9 | 32,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/36 | 6,250 | ||||||||||||
20/08/2019 | OWN/2019-20/P/37 | 5,150 | ||||||||||||
20/08/2019 | OWN/2019-20/P/38 | 2,200 | ||||||||||||
20/08/2019 | OWN/2019-20/P/39 | 3,000 | ||||||||||||
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