Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/26 | 2,970 | 08/08/2019 | FFC/2019-20/P/1 | 35,962 | 08/08/2019 | FFC/2019-20/C/1 | 65,962 | ||||||
06/08/2019 | OWN/2019-20/R/14 | 252 | 08/08/2019 | FFC/2019-20/P/2 | 30,000 | 08/08/2019 | FFC/2019-20/C/2 | 15,252 | ||||||
06/08/2019 | OWN/2019-20/R/15 | 22 | 08/08/2019 | FFC/2019-20/P/3 | 15,252 | 08/08/2019 | OWN/2019-20/C/6 | 30,620 | ||||||
06/08/2019 | OWN/2019-20/R/16 | 25 | 08/08/2019 | OWN/2019-20/P/17 | 4,000 | 31/08/2019 | OWN/2019-20/C/7 | 4,024 | ||||||
06/08/2019 | OWN/2019-20/R/17 | 25 | 08/08/2019 | OWN/2019-20/P/2 | 7,000 | |||||||||
06/08/2019 | OWN/2019-20/R/19 | 3,700 | 08/08/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
08/08/2019 | OWN/2019-20/P/4 | 4,800 | ||||||||||||
08/08/2019 | OWN/2019-20/P/5 | 4,900 | ||||||||||||
08/08/2019 | OWN/2019-20/P/6 | 4,800 | ||||||||||||
08/08/2019 | OWN/2019-20/P/7 | 2,120 | ||||||||||||
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