Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | FFC/2019-20/R/4 | 203 | 04/09/2019 | OWN/2019-20/P/70 | 5,000 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 1,486 | 04/09/2019 | OWN/2019-20/P/71 | 50,800 | |||||||||
30/09/2019 | OWN/2019-20/R/12 | 11,867 | 05/09/2019 | OWN/2019-20/P/72 | 30,000 | |||||||||
30/09/2019 | TSC/2019-20/R/6 | 8,104 | 06/09/2019 | OWN/2019-20/P/73 | 90,200 | |||||||||
11/09/2019 | OWN/2019-20/P/46 | 4,725 | ||||||||||||
11/09/2019 | OWN/2019-20/P/47 | 20,500 | ||||||||||||
11/09/2019 | OWN/2019-20/P/48 | 2,200 | ||||||||||||
11/09/2019 | OWN/2019-20/P/49 | 5,807 | ||||||||||||
11/09/2019 | OWN/2019-20/P/50 | 24,000 | ||||||||||||
11/09/2019 | OWN/2019-20/P/74 | 21,200 | ||||||||||||
19/09/2019 | OWN/2019-20/P/75 | 39,500 | ||||||||||||
19/09/2019 | OWN/2019-20/P/76 | 40,000 | ||||||||||||
19/09/2019 | TSC/2019-20/P/76 | 12,000 | ||||||||||||
24/09/2019 | FFC/2019-20/P/26 | 31,500 | ||||||||||||
25/09/2019 | TSC/2019-20/P/77 | 118 | ||||||||||||
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