Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/6 | 943 | 01/10/2019 | BASP/2019-20/P/21 | 69,996 | |||||||||
01/10/2019 | FFC/2019-20/R/7 | 1,222 | 01/10/2019 | BASP/2019-20/P/22 | 22,050 | |||||||||
01/10/2019 | IWDP/2019-20/R/1 | 8,763 | 01/10/2019 | FFC/2019-20/P/36 | 5,030 | |||||||||
01/10/2019 | IWDP/2019-20/R/2 | 251 | 01/10/2019 | FFC/2019-20/P/37 | 1,190 | |||||||||
01/10/2019 | IWDP/2019-20/R/3 | 172 | 01/10/2019 | FFC/2019-20/P/38 | 1,190 | |||||||||
01/10/2019 | IWDP/2019-20/R/4 | 116 | 01/10/2019 | FFC/2019-20/P/39 | 1,320 | |||||||||
01/10/2019 | OWN/2019-20/R/45 | 6,407 | 01/10/2019 | FFC/2019-20/P/40 | 400 | |||||||||
01/10/2019 | OWN/2019-20/R/46 | 15,118 | 01/10/2019 | FFC/2019-20/P/41 | 6,918 | |||||||||
01/10/2019 | OWN/2019-20/R/47 | 2,758 | 01/10/2019 | FFC/2019-20/P/42 | 47,500 | |||||||||
01/10/2019 | OWN/2019-20/R/48 | 337 | 01/10/2019 | OWN/2019-20/P/65 | 35,000 | |||||||||
01/10/2019 | OWN/2019-20/R/49 | 2,970 | 03/10/2019 | BASP/2019-20/P/23 | 27,130 | |||||||||
01/10/2019 | OWN/2019-20/R/50 | 258 | 03/10/2019 | FFC/2019-20/P/43 | 40 | |||||||||
01/10/2019 | OWN/2019-20/R/51 | 603 | 09/10/2019 | FFC/2019-20/P/44 | 600 | |||||||||
01/10/2019 | OWN/2019-20/R/52 | 7,250 | 09/10/2019 | FFC/2019-20/P/45 | 15,918 | |||||||||
01/10/2019 | OWN/2019-20/R/53 | 6,500 | 09/10/2019 | FFC/2019-20/P/46 | 1,699 | |||||||||
01/10/2019 | RAYEAAY/2019-20/R/1 | 16 | 09/10/2019 | OWN/2019-20/P/61 | 2,100 | |||||||||
01/10/2019 | RAYEAAY/2019-20/R/2 | 905 | 09/10/2019 | OWN/2019-20/P/62 | 4,800 | |||||||||
01/10/2019 | TSC/2019-20/R/1 | 663 | 09/10/2019 | OWN/2019-20/P/63 | 1,680 | |||||||||
03/10/2019 | OWN/2019-20/R/54 | 14,500 | 09/10/2019 | OWN/2019-20/P/64 | 10,000 | |||||||||
07/10/2019 | OWN/2019-20/R/55 | 5,700 | 15/10/2019 | FFC/2019-20/P/47 | 16,810 | |||||||||
17/10/2019 | BASP/2019-20/R/6 | 300,000 | 15/10/2019 | OWN/2019-20/P/66 | 566 | |||||||||
15/10/2019 | OWN/2019-20/P/67 | 325 | ||||||||||||
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