Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | 5THSFC/2019-20/R/20 | 6,300 | 04/11/2019 | 5THSFC/2019-20/P/25 | 12,600 | |||||||||
02/11/2019 | 5THSFC/2019-20/R/21 | 4,500 | 04/11/2019 | FFC/2019-20/P/57 | 14,446 | |||||||||
02/11/2019 | 5THSFC/2019-20/R/22 | 15,000 | 05/11/2019 | FFC/2019-20/P/58 | 23,162 | |||||||||
02/11/2019 | 5THSFC/2019-20/R/23 | 12,000 | 05/11/2019 | FFC/2019-20/P/59 | 19,988 | |||||||||
02/11/2019 | 5THSFC/2019-20/R/24 | 2,500 | 05/11/2019 | FFC/2019-20/P/60 | 18,937 | |||||||||
02/11/2019 | 5THSFC/2019-20/R/25 | 13,500 | 05/11/2019 | FFC/2019-20/P/61 | 9,386 | |||||||||
06/11/2019 | MMAY/2019-20/R/2 | 30,000 | 05/11/2019 | FFC/2019-20/P/62 | 10,500 | |||||||||
06/11/2019 | OWN/2019-20/R/76 | 200 | 05/11/2019 | FFC/2019-20/P/63 | 12,547 | |||||||||
16/11/2019 | FFC/2019-20/R/2 | 1,060,679 | 05/11/2019 | FFC/2019-20/P/64 | 24,554 | |||||||||
18/11/2019 | OWN/2019-20/R/77 | 80 | 05/11/2019 | FFC/2019-20/P/65 | 12,148 | |||||||||
27/11/2019 | OWN/2019-20/R/78 | 40 | 06/11/2019 | FFC/2019-20/P/66 | 19,221 | |||||||||
11/11/2019 | FFC/2019-20/P/67 | 5,745 | ||||||||||||
19/11/2019 | OWN/2019-20/P/12 | 775 | ||||||||||||
26/11/2019 | FFC/2019-20/P/68 | 7,710 | ||||||||||||
26/11/2019 | OWN/2019-20/P/13 | 12,850 | ||||||||||||
26/11/2019 | OWN/2019-20/P/14 | 11,565 | ||||||||||||
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