Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/7 | 26,960 | 06/08/2019 | OWN/2019-20/P/5 | 18,800 | |||||||||
06/08/2019 | OWN/2019-20/R/8 | 35,180 | 07/08/2019 | FFC/2019-20/P/1 | 122,565 | |||||||||
08/08/2019 | OWN/2019-20/R/9 | 10,600 | 07/08/2019 | FFC/2019-20/P/2 | 8,000 | |||||||||
13/08/2019 | OWN/2019-20/R/10 | 5,700 | 08/08/2019 | OWN/2019-20/P/6 | 54,000 | |||||||||
23/08/2019 | OWN/2019-20/R/11 | 19,000 | 13/08/2019 | OWN/2019-20/P/7 | 15,000 | |||||||||
29/08/2019 | OWN/2019-20/R/13 | 5,000 | 17/08/2019 | FFC/2019-20/P/3 | 150,000 | |||||||||
29/08/2019 | OWN/2019-20/R/14 | 10,000 | 17/08/2019 | FFC/2019-20/P/4 | 116,000 | |||||||||
29/08/2019 | OWN/2019-20/R/15 | 10,000 | 17/08/2019 | FFC/2019-20/P/5 | 143,541 | |||||||||
29/08/2019 | OWN/2019-20/P/8 | 16,000 | ||||||||||||
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