Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/25 | 3,741 | 26/08/2019 | FFC/2019-20/P/1 | 54,073 | 26/08/2019 | FFC/2019-20/C/1 | 54,073 | ||||||
01/08/2019 | OWN/2019-20/R/26 | 2,110 | 26/08/2019 | OWN/2019-20/P/4 | 25,711 | 26/08/2019 | OWN/2019-20/C/2 | 75,600 | ||||||
01/08/2019 | OWN/2019-20/R/27 | 3,000 | 26/08/2019 | OWN/2019-20/P/5 | 75,600 | 26/08/2019 | OWN/2019-20/C/3 | 25,711 | ||||||
28/08/2019 | FFC/2019-20/P/2 | 44,700 | 28/08/2019 | FFC/2019-20/C/2 | 44,700 | |||||||||
28/08/2019 | FFC/2019-20/P/7 | 85,800 | 28/08/2019 | FFC/2019-20/C/3 | 85,800 | |||||||||
29/08/2019 | FFC/2019-20/P/3 | 88,975 | 29/08/2019 | FFC/2019-20/C/4 | 271,918 | |||||||||
29/08/2019 | FFC/2019-20/P/4 | 88,975 | ||||||||||||
29/08/2019 | FFC/2019-20/P/5 | 28,368 | ||||||||||||
29/08/2019 | FFC/2019-20/P/6 | 65,600 | ||||||||||||
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