Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 35,289 | 01/10/2019 | FFC/2019-20/P/5 | 15 | |||||||||
24/10/2019 | OWN/2019-20/R/45 | 16,902 | 01/10/2019 | OWN/2019-20/P/107 | 10,475 | |||||||||
24/10/2019 | OWN/2019-20/R/46 | 1,373 | 05/10/2019 | FFC/2019-20/P/6 | 2.7 | |||||||||
24/10/2019 | OWN/2019-20/R/47 | 1,373 | 08/10/2019 | OWN/2019-20/P/108 | 2,050 | |||||||||
24/10/2019 | OWN/2019-20/R/48 | 899 | 08/10/2019 | OWN/2019-20/P/109 | 3,490 | |||||||||
24/10/2019 | OWN/2019-20/R/49 | 1,200 | 10/10/2019 | OWN/2019-20/P/110 | 12,347 | |||||||||
24/10/2019 | OWN/2019-20/R/50 | 360 | 10/10/2019 | OWN/2019-20/P/111 | 25,040 | |||||||||
24/10/2019 | OWN/2019-20/R/53 | 18,600 | 11/10/2019 | OWN/2019-20/P/112 | 4,258 | |||||||||
11/10/2019 | OWN/2019-20/P/113 | 4,258 | ||||||||||||
11/10/2019 | OWN/2019-20/P/114 | 2,129 | ||||||||||||
11/10/2019 | OWN/2019-20/P/115 | 990 | ||||||||||||
11/10/2019 | OWN/2019-20/P/116 | 1,980 | ||||||||||||
11/10/2019 | OWN/2019-20/P/117 | 990 | ||||||||||||
11/10/2019 | OWN/2019-20/P/119 | 120,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/13 | 3,755 | ||||||||||||
16/10/2019 | OWN/2019-20/P/120 | 6,875 | ||||||||||||
16/10/2019 | OWN/2019-20/P/121 | 3,325 | ||||||||||||
16/10/2019 | OWN/2019-20/P/122 | 1,250 | ||||||||||||
16/10/2019 | OWN/2019-20/P/123 | 6,050 | ||||||||||||
16/10/2019 | OWN/2019-20/P/124 | 3,325 | ||||||||||||
16/10/2019 | OWN/2019-20/P/125 | 1,100 | ||||||||||||
16/10/2019 | OWN/2019-20/P/126 | 20,000 | ||||||||||||
16/10/2019 | OWN/2019-20/P/127 | 2,500 | ||||||||||||
19/10/2019 | FFC/2019-20/P/4 | 620,000 | ||||||||||||
19/10/2019 | FFC/2019-20/P/7 | 50 | ||||||||||||
19/10/2019 | FFC/2019-20/P/8 | 9 | ||||||||||||
19/10/2019 | OWN/2019-20/P/118 | 2,129 | ||||||||||||
19/10/2019 | OWN/2019-20/P/128 | 250,000 | ||||||||||||
19/10/2019 | OWN/2019-20/P/129 | 250,000 | ||||||||||||
19/10/2019 | OWN/2019-20/P/130 | 11,400 | ||||||||||||
20/10/2019 | OWN/2019-20/P/146 | 1,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/131 | 3,600 | ||||||||||||
24/10/2019 | OWN/2019-20/P/132 | 4,001 | ||||||||||||
24/10/2019 | OWN/2019-20/P/133 | 21,978 | ||||||||||||
31/10/2019 | OWN/2019-20/P/134 | 72,000 | ||||||||||||
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