Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/5 | 4,321 | 01/09/2019 | FFC/2019-20/P/4 | 7,500 | 03/09/2019 | OWN/2019-20/C/25 | 2,265 | ||||||
01/09/2019 | FFC/2019-20/R/6 | 4,875 | 01/09/2019 | FFC/2019-20/P/5 | 25,000 | 20/09/2019 | OWN/2019-20/C/24 | 5,000 | ||||||
03/09/2019 | OWN/2019-20/R/16 | 2,469 | 03/09/2019 | OWN/2019-20/P/51 | 250 | 26/09/2019 | OWN/2019-20/C/17 | 5,000 | ||||||
20/09/2019 | OWN/2019-20/R/35 | 5,200 | 11/09/2019 | OWN/2019-20/P/49 | 16,500 | 26/09/2019 | OWN/2019-20/C/26 | 8,900 | ||||||
26/09/2019 | OWN/2019-20/R/17 | 6,397 | 20/09/2019 | OWN/2019-20/P/50 | 4,500 | |||||||||
26/09/2019 | OWN/2019-20/R/18 | 2,770 | 26/09/2019 | OWN/2019-20/P/44 | 4,500 | |||||||||
26/09/2019 | OWN/2019-20/R/25 | 5,000 | 26/09/2019 | OWN/2019-20/P/52 | 1,200 | |||||||||
26/09/2019 | OWN/2019-20/P/53 | 6,270 | ||||||||||||
27/09/2019 | FFC/2019-20/P/6 | 18,100 | ||||||||||||
27/09/2019 | FFC/2019-20/P/7 | 9,600 | ||||||||||||
27/09/2019 | FFC/2019-20/P/8 | 25,600 | ||||||||||||
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