Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/13 | 2,100 | 04/09/2019 | FFC/2019-20/P/15 | 7,153 | |||||||||
06/09/2019 | OWN/2019-20/R/14 | 20 | 04/09/2019 | FFC/2019-20/P/17 | 4,665 | |||||||||
06/09/2019 | OWN/2019-20/R/15 | 14,000 | 05/09/2019 | FFC/2019-20/P/16 | 5,598 | |||||||||
06/09/2019 | OWN/2019-20/R/16 | 6,500 | 06/09/2019 | FFC/2019-20/P/18 | 63,720 | |||||||||
06/09/2019 | OWN/2019-20/R/17 | 120 | 06/09/2019 | FFC/2019-20/P/19 | 63,720 | |||||||||
06/09/2019 | OWN/2019-20/R/18 | 800 | 09/09/2019 | OWN/2019-20/P/6 | 1,750 | |||||||||
28/09/2019 | FFC/2019-20/R/4 | 3,068 | 17/09/2019 | OWN/2019-20/P/10 | 4,800 | |||||||||
30/09/2019 | OWN/2019-20/R/19 | 20,504 | 17/09/2019 | OWN/2019-20/P/7 | 9,252 | |||||||||
17/09/2019 | OWN/2019-20/P/8 | 4,710 | ||||||||||||
17/09/2019 | OWN/2019-20/P/9 | 4,200 | ||||||||||||
20/09/2019 | FFC/2019-20/P/20 | 39,825 | ||||||||||||
20/09/2019 | FFC/2019-20/P/21 | 39,825 | ||||||||||||
20/09/2019 | OWN/2019-20/P/11 | 17.7 | ||||||||||||
26/09/2019 | FFC/2019-20/P/22 | 7,153 | ||||||||||||
26/09/2019 | FFC/2019-20/P/23 | 7,464 | ||||||||||||
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