Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/37 | 200 | 02/11/2019 | OWN/2019-20/P/44 | 1,591 | |||||||||
02/11/2019 | OWN/2019-20/R/38 | 20 | 13/11/2019 | FFC/2019-20/P/92 | 19,275 | |||||||||
02/11/2019 | OWN/2019-20/R/39 | 20 | 13/11/2019 | FFC/2019-20/P/93 | 15,420 | |||||||||
02/11/2019 | OWN/2019-20/R/40 | 20 | 13/11/2019 | OWN/2019-20/P/45 | 27,962 | |||||||||
02/11/2019 | OWN/2019-20/R/41 | 11,000 | 13/11/2019 | OWN/2019-20/P/46 | 2,088 | |||||||||
02/11/2019 | OWN/2019-20/R/42 | 4,500 | 14/11/2019 | CRF/2019-20/P/6 | 20,000 | |||||||||
02/11/2019 | OWN/2019-20/R/43 | 12,000 | 14/11/2019 | FFC/2019-20/P/94 | 19,918 | |||||||||
02/11/2019 | OWN/2019-20/R/44 | 2,500 | 14/11/2019 | FFC/2019-20/P/95 | 7,967 | |||||||||
02/11/2019 | OWN/2019-20/R/45 | 10,800 | 14/11/2019 | FFC/2019-20/P/96 | 9,766 | |||||||||
16/11/2019 | CRF/2019-20/R/3 | 23,000 | 22/11/2019 | FFC/2019-20/P/100 | 13,420 | |||||||||
16/11/2019 | FFC/2019-20/R/6 | 883,363 | 22/11/2019 | FFC/2019-20/P/101 | 6,212 | |||||||||
16/11/2019 | MMGPY/2019-20/R/1 | 9,500 | 22/11/2019 | FFC/2019-20/P/102 | 14,610 | |||||||||
22/11/2019 | FFC/2019-20/P/97 | 26,985 | ||||||||||||
22/11/2019 | FFC/2019-20/P/98 | 17,219 | ||||||||||||
22/11/2019 | FFC/2019-20/P/99 | 14,920 | ||||||||||||
22/11/2019 | OWN/2019-20/P/47 | 16,800 | ||||||||||||
22/11/2019 | VMJS/2019-20/P/2 | 17,979 | ||||||||||||
22/11/2019 | VMJS/2019-20/P/3 | 39,921 | ||||||||||||
29/11/2019 | CRF/2019-20/P/7 | 23,287 | ||||||||||||
29/11/2019 | CRF/2019-20/P/8 | 8,468 | ||||||||||||
29/11/2019 | FFC/2019-20/P/103 | 21,202 | ||||||||||||
29/11/2019 | FFC/2019-20/P/104 | 25,830 | ||||||||||||
29/11/2019 | MMGPY/2019-20/P/2 | 13,670 | ||||||||||||
29/11/2019 | VKVNY/2019-20/P/17 | 9,790 | ||||||||||||
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