Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/15 | 20 | 06/11/2019 | OWN/2019-20/P/20 | 1,011 | |||||||||
15/11/2019 | OWN/2019-20/R/16 | 20 | 07/11/2019 | FFC/2019-20/P/10 | 2,400 | |||||||||
15/11/2019 | OWN/2019-20/R/17 | 20 | 07/11/2019 | FFC/2019-20/P/11 | 13,000 | |||||||||
15/11/2019 | OWN/2019-20/R/18 | 350 | 07/11/2019 | FFC/2019-20/P/12 | 6,500 | |||||||||
15/11/2019 | OWN/2019-20/R/19 | 70 | 07/11/2019 | FFC/2019-20/P/13 | 6,500 | |||||||||
16/11/2019 | FFC/2019-20/R/3 | 10,329 | 07/11/2019 | FFC/2019-20/P/14 | 13,000 | |||||||||
16/11/2019 | FFC/2019-20/R/4 | 538,635 | 07/11/2019 | FFC/2019-20/P/15 | 49,050 | |||||||||
16/11/2019 | OWN/2019-20/R/20 | 160 | 07/11/2019 | FFC/2019-20/P/16 | 8,700 | |||||||||
21/11/2019 | SDP/2019-20/R/2 | 96,000 | 07/11/2019 | FFC/2019-20/P/17 | 6,525 | |||||||||
26/11/2019 | 3SFC/2019-20/R/1 | 187,200 | 07/11/2019 | FFC/2019-20/P/18 | 7,050 | |||||||||
30/11/2019 | FFC/2019-20/R/5 | 12,665 | 07/11/2019 | FFC/2019-20/P/19 | 4,350 | |||||||||
30/11/2019 | OWN/2019-20/R/21 | 11,288 | 07/11/2019 | FFC/2019-20/P/20 | 6,525 | |||||||||
07/11/2019 | FFC/2019-20/P/21 | 49,590 | ||||||||||||
07/11/2019 | FFC/2019-20/P/22 | 33,754 | ||||||||||||
07/11/2019 | SDP/2019-20/P/10 | 7,050 | ||||||||||||
07/11/2019 | SDP/2019-20/P/7 | 13,000 | ||||||||||||
07/11/2019 | SDP/2019-20/P/8 | 3,600 | ||||||||||||
07/11/2019 | SDP/2019-20/P/9 | 3,525 | ||||||||||||
07/11/2019 | SDRF/2019-20/P/3 | 13,000 | ||||||||||||
07/11/2019 | SDRF/2019-20/P/4 | 3,525 | ||||||||||||
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