Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/11 | 1,850 | 05/08/2019 | FFC/2019-20/P/2 | 24,000 | 02/08/2019 | OWN/2019-20/C/10 | 1,850 | ||||||
19/08/2019 | OWN/2019-20/R/12 | 6,708 | 05/08/2019 | FFC/2019-20/P/3 | 30,400 | 19/08/2019 | OWN/2019-20/C/11 | 6,708 | ||||||
05/08/2019 | FFC/2019-20/P/4 | 48,700 | ||||||||||||
05/08/2019 | FFC/2019-20/P/5 | 29,300 | ||||||||||||
05/08/2019 | FFC/2019-20/P/7 | 32,000 | ||||||||||||
05/08/2019 | FFC/2019-20/P/9 | 28,400 | ||||||||||||
09/08/2019 | OWN/2019-20/P/2 | 94,000 | ||||||||||||
13/08/2019 | FFC/2019-20/P/8 | 29,500 | ||||||||||||
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