Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/2 | 25,670 | 16/09/2019 | OWN/2019-20/P/10 | 2,200 | 16/09/2019 | OWN/2019-20/C/1 | 25,670 | ||||||
20/09/2019 | OWN/2019-20/R/6 | 270,000 | 16/09/2019 | OWN/2019-20/P/8 | 5,134 | |||||||||
30/09/2019 | FFC/2019-20/R/2 | 4,038 | 16/09/2019 | OWN/2019-20/P/9 | 2,000 | |||||||||
30/09/2019 | OWN/2019-20/R/7 | 3,000 | 18/09/2019 | FFC/2019-20/P/11 | 4,500 | |||||||||
18/09/2019 | FFC/2019-20/P/12 | 13,390 | ||||||||||||
18/09/2019 | FFC/2019-20/P/13 | 1,800 | ||||||||||||
30/09/2019 | FFC/2019-20/P/14 | 7,500 | ||||||||||||
30/09/2019 | FFC/2019-20/P/15 | 3,250 | ||||||||||||
30/09/2019 | OWN/2019-20/P/77 | 264,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/78 | 325 | ||||||||||||
30/09/2019 | OWN/2019-20/P/79 | 480 | ||||||||||||
30/09/2019 | OWN/2019-20/P/80 | 3,800 | ||||||||||||
30/09/2019 | OWN/2019-20/P/81 | 4,900 | ||||||||||||
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