Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/2 | 12,323 | 03/10/2019 | FFC/2019-20/P/13 | 17.7 | 03/10/2019 | OWN/2019-20/C/4 | 21,000 | ||||||
03/10/2019 | FFC/2019-20/R/3 | 11,115 | 03/10/2019 | FFC/2019-20/P/14 | 1,235 | |||||||||
03/10/2019 | OWN/2019-20/R/12 | 1,565 | 03/10/2019 | FFC/2019-20/P/15 | 1,235 | |||||||||
03/10/2019 | OWN/2019-20/R/13 | 290 | 03/10/2019 | FFC/2019-20/P/16 | 35 | |||||||||
03/10/2019 | OWN/2019-20/R/14 | 1,168 | 03/10/2019 | FFC/2019-20/P/17 | 350 | |||||||||
03/10/2019 | OWN/2019-20/R/15 | 769 | 03/10/2019 | FFC/2019-20/P/18 | 1,235 | |||||||||
03/10/2019 | OWN/2019-20/R/16 | 1,337 | 03/10/2019 | FFC/2019-20/P/19 | 2,206 | |||||||||
03/10/2019 | OWN/2019-20/R/17 | 825 | 03/10/2019 | FFC/2019-20/P/20 | 11,026 | |||||||||
03/10/2019 | OWN/2019-20/R/18 | 532 | 03/10/2019 | FFC/2019-20/P/3 | 100,000 | |||||||||
03/10/2019 | OWN/2019-20/R/19 | 1,232 | 03/10/2019 | OWN/2019-20/P/17 | 16,270 | |||||||||
03/10/2019 | OWN/2019-20/R/20 | 956 | 03/10/2019 | OWN/2019-20/P/18 | 2,500 | |||||||||
03/10/2019 | OWN/2019-20/R/21 | 2,301 | 05/10/2019 | FFC/2019-20/P/11 | 17.7 | |||||||||
03/10/2019 | OWN/2019-20/R/22 | 227 | 30/10/2019 | FFC/2019-20/P/12 | 47,250 | |||||||||
03/10/2019 | OWN/2019-20/R/23 | 911 | 30/10/2019 | OWN/2019-20/P/19 | 12,000 | |||||||||
03/10/2019 | OWN/2019-20/R/24 | 3,627 | 30/10/2019 | OWN/2019-20/P/20 | 18,000 | |||||||||
03/10/2019 | OWN/2019-20/R/25 | 453 | ||||||||||||
03/10/2019 | OWN/2019-20/R/26 | 1,135 | ||||||||||||
03/10/2019 | OWN/2019-20/R/27 | 994 | ||||||||||||
03/10/2019 | OWN/2019-20/R/28 | 561 | ||||||||||||
03/10/2019 | OWN/2019-20/R/29 | 588 | ||||||||||||
03/10/2019 | OWN/2019-20/R/30 | 1,134 | ||||||||||||
30/10/2019 | OWN/2019-20/R/31 | 436 | ||||||||||||
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