Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/6 | 3,259 | 05/10/2019 | FFC/2019-20/P/16 | 2,500 | |||||||||
01/10/2019 | OWN/2019-20/R/77 | 700 | 05/10/2019 | FFC/2019-20/P/17 | 17 | |||||||||
01/10/2019 | OWN/2019-20/R/81 | 206 | 07/10/2019 | FFC/2019-20/P/18 | 12,200 | |||||||||
01/10/2019 | OWN/2019-20/R/82 | 20 | 07/10/2019 | FFC/2019-20/P/19 | 3,000 | |||||||||
01/10/2019 | OWN/2019-20/R/83 | 20 | 18/10/2019 | OWN/2019-20/P/45 | 7,725 | |||||||||
04/10/2019 | OWN/2019-20/R/84 | 350,000 | 18/10/2019 | OWN/2019-20/P/46 | 1,500 | |||||||||
05/10/2019 | OWN/2019-20/R/78 | 1,400 | 19/10/2019 | OWN/2019-20/P/51 | 990 | |||||||||
16/10/2019 | OWN/2019-20/R/79 | 2,100 | 24/10/2019 | OWN/2019-20/P/48 | 8,368 | |||||||||
16/10/2019 | OWN/2019-20/R/85 | 2,657 | 24/10/2019 | OWN/2019-20/P/49 | 3,000 | |||||||||
16/10/2019 | OWN/2019-20/R/86 | 150 | 24/10/2019 | OWN/2019-20/P/50 | 4,000 | |||||||||
16/10/2019 | OWN/2019-20/R/87 | 150 | 25/10/2019 | FFC/2019-20/P/20 | 6,000 | |||||||||
16/10/2019 | OWN/2019-20/R/88 | 2,800 | 25/10/2019 | FFC/2019-20/P/21 | 9,500 | |||||||||
18/10/2019 | OWN/2019-20/R/80 | 2,800 | 25/10/2019 | FFC/2019-20/P/22 | 38,000 | |||||||||
19/10/2019 | OWN/2019-20/R/89 | 3,127 | 30/10/2019 | OWN/2019-20/P/47 | 2,300 | |||||||||
19/10/2019 | OWN/2019-20/R/90 | 165 | ||||||||||||
19/10/2019 | OWN/2019-20/R/91 | 165 | ||||||||||||
22/10/2019 | OWN/2019-20/R/92 | 230 | ||||||||||||
24/10/2019 | OWN/2019-20/R/93 | 173 | ||||||||||||
30/10/2019 | OWN/2019-20/R/94 | 175 | ||||||||||||
30/10/2019 | OWN/2019-20/R/95 | 20 | ||||||||||||
30/10/2019 | OWN/2019-20/R/96 | 20 | ||||||||||||
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