Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/120 | 2,175 | 02/08/2019 | OWN/2019-20/P/16 | 84,000 | 02/08/2019 | OWN/2019-20/C/3 | 84,000 | ||||||
29/08/2019 | OWN/2019-20/R/35 | 10,000 | 08/08/2019 | FFC/2019-20/P/1 | 19,474 | 02/08/2019 | OWN/2019-20/C/4 | 41,000 | ||||||
29/08/2019 | OWN/2019-20/R/36 | 10,000 | 20/08/2019 | FFC/2019-20/P/2 | 39,200 | 02/08/2019 | OWN/2019-20/C/5 | 22,000 | ||||||
29/08/2019 | OWN/2019-20/R/37 | 25,000 | 20/08/2019 | FFC/2019-20/P/3 | 32,500 | |||||||||
22/08/2019 | OWN/2019-20/P/3 | 51,650 | ||||||||||||
26/08/2019 | FFC/2019-20/P/5 | 38,948 | ||||||||||||
26/08/2019 | OWN/2019-20/P/4 | 48,800 | ||||||||||||
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