Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/91 | 1,393 | 07/08/2019 | FFC/2019-20/P/1 | 19,677 | 23/08/2019 | OWN/2019-20/C/7 | 18,100 | ||||||
29/08/2019 | OWN/2019-20/R/34 | 6,199 | 08/08/2019 | FFC/2019-20/P/2 | 35,290 | |||||||||
29/08/2019 | OWN/2019-20/R/35 | 495 | 08/08/2019 | FFC/2019-20/P/3 | 38,300 | |||||||||
29/08/2019 | OWN/2019-20/R/36 | 621 | 21/08/2019 | FFC/2019-20/P/4 | 15,000 | |||||||||
29/08/2019 | OWN/2019-20/R/37 | 1,244 | 21/08/2019 | FFC/2019-20/P/5 | 14,000 | |||||||||
29/08/2019 | OWN/2019-20/R/38 | 621 | 21/08/2019 | OWN/2019-20/P/10 | 15,000 | |||||||||
29/08/2019 | OWN/2019-20/R/39 | 1,200 | 22/08/2019 | FFC/2019-20/P/6 | 9,100 | |||||||||
29/08/2019 | OWN/2019-20/R/51 | 45,000 | ||||||||||||
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