Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/3 | 4,631 | 04/06/2019 | OWN/2019-20/P/4 | 4,000 | |||||||||
14/06/2019 | FFC/2019-20/R/1 | 180,000 | 04/06/2019 | SFCG/2019-20/P/4 | 5,098 | |||||||||
14/06/2019 | OWN/2019-20/R/4 | 636,909 | 06/06/2019 | OWN/2019-20/P/5 | 24,233 | |||||||||
14/06/2019 | SFCG/2019-20/R/3 | 64,300 | 07/06/2019 | OWN/2019-20/P/6 | 36,315 | |||||||||
14/06/2019 | SFCG/2019-20/R/4 | 1,356 | 10/06/2019 | OWN/2019-20/P/7 | 28,445 | |||||||||
18/06/2019 | OWN/2019-20/R/5 | 7,700 | 10/06/2019 | OWN/2019-20/P/8 | 13,170 | |||||||||
21/06/2019 | FFC/2019-20/R/2 | 984 | 21/06/2019 | FFC/2019-20/P/1 | 76,535 | |||||||||
26/06/2019 | OWN/2019-20/R/6 | 5,900 | 21/06/2019 | FFC/2019-20/P/2 | 103,500 | |||||||||
21/06/2019 | OWN/2019-20/P/10 | 38,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/11 | 9,700 | ||||||||||||
21/06/2019 | OWN/2019-20/P/9 | 37,168 | ||||||||||||
28/06/2019 | IAY/2019-20/P/1 | 600 | ||||||||||||
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