Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | FFC/2019-20/R/6 | 1,600 | 12/09/2019 | OWN/2019-20/P/93 | 2,510 | 09/09/2019 | FFC/2019-20/C/1 | 48,350 | ||||||
05/09/2019 | FFC/2019-20/R/7 | 9,840 | 16/09/2019 | OWN/2019-20/P/135 | 85,610 | 12/09/2019 | OWN/2019-20/C/44 | 5,990 | ||||||
06/09/2019 | FFC/2019-20/R/8 | 36,110 | 17/09/2019 | FFC/2019-20/P/13 | 129,250 | 16/09/2019 | OWN/2019-20/C/59 | 7,000 | ||||||
12/09/2019 | OWN/2019-20/R/43 | 8,576 | 24/09/2019 | FFC/2019-20/P/14 | 6,584 | 19/09/2019 | OWN/2019-20/C/45 | 5,500 | ||||||
16/09/2019 | OWN/2019-20/R/54 | 7,450 | 25/09/2019 | OWN/2019-20/P/94 | 1,250 | 26/09/2019 | OWN/2019-20/C/46 | 1,600 | ||||||
18/09/2019 | OWN/2019-20/R/44 | 5,545 | 26/09/2019 | FFC/2019-20/P/15 | 48,208 | |||||||||
25/09/2019 | OWN/2019-20/R/45 | 2,736 | 26/09/2019 | FFC/2019-20/P/16 | 715 | |||||||||
30/09/2019 | FFC/2019-20/R/9 | 28,000 | 27/09/2019 | FFC/2019-20/P/17 | 175,237 | |||||||||
28/09/2019 | OWN/2019-20/P/103 | 300 | ||||||||||||
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