Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/195 | 9,859 | 09/09/2019 | FFC/2019-20/P/9 | 16,000 | 09/09/2019 | OWN/2019-20/C/32 | 55,550 | ||||||
07/09/2019 | OWN/2019-20/R/54 | 1,331 | 09/09/2019 | OWN/2019-20/P/10 | 950 | |||||||||
07/09/2019 | OWN/2019-20/R/55 | 110 | 09/09/2019 | OWN/2019-20/P/8 | 41,000 | |||||||||
07/09/2019 | OWN/2019-20/R/56 | 140 | 09/09/2019 | OWN/2019-20/P/9 | 13,600 | |||||||||
07/09/2019 | OWN/2019-20/R/57 | 279 | 25/09/2019 | FFC/2019-20/P/10 | 39,200 | |||||||||
07/09/2019 | OWN/2019-20/R/58 | 140 | 25/09/2019 | FFC/2019-20/P/11 | 8,200 | |||||||||
12/09/2019 | FFC/2019-20/R/1 | 261,766 | 25/09/2019 | FFC/2019-20/P/12 | 12,600 | |||||||||
12/09/2019 | SFCC/2019-20/R/1 | 175,370 | 25/09/2019 | OWN/2019-20/P/11 | 21,600 | |||||||||
23/09/2019 | OWN/2019-20/R/59 | 3,327 | 30/09/2019 | FFC/2019-20/P/13 | 12,000 | |||||||||
23/09/2019 | OWN/2019-20/R/60 | 236 | ||||||||||||
23/09/2019 | OWN/2019-20/R/61 | 322 | ||||||||||||
23/09/2019 | OWN/2019-20/R/62 | 643 | ||||||||||||
23/09/2019 | OWN/2019-20/R/63 | 322 | ||||||||||||
23/09/2019 | OWN/2019-20/R/64 | 600 | ||||||||||||
25/09/2019 | OWN/2019-20/R/189 | 1,066 | ||||||||||||
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