Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | OWN/2019-20/R/14 | 4,710 | 05/08/2019 | FFC/2019-20/P/1 | 202,450 | 09/08/2019 | OWN/2019-20/C/4 | 27,500 | ||||||
29/08/2019 | OWN/2019-20/R/1 | 10,000 | 05/08/2019 | FFC/2019-20/P/2 | 81,651 | 10/08/2019 | OWN/2019-20/C/11 | 49,000 | ||||||
29/08/2019 | OWN/2019-20/R/2 | 10,000 | 05/08/2019 | FFC/2019-20/P/3 | 55,075 | 10/08/2019 | OWN/2019-20/C/12 | 35,000 | ||||||
29/08/2019 | OWN/2019-20/R/3 | 25,000 | 11/08/2019 | OWN/2019-20/P/1 | 49,000 | 30/08/2019 | OWN/2019-20/C/13 | 4,200 | ||||||
11/08/2019 | OWN/2019-20/P/2 | 35,000 | ||||||||||||
16/08/2019 | FFC/2019-20/P/4 | 16,000 | ||||||||||||
27/08/2019 | FFC/2019-20/P/5 | 66,534 | ||||||||||||
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