Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/28 | 1,800 | 01/11/2019 | F4/2019-20/P/20 | 44,100 | 06/11/2019 | OWN/2019-20/C/7 | 4,600 | ||||||
02/11/2019 | OWN/2019-20/R/29 | 150 | 01/11/2019 | F4/2019-20/P/21 | 9,000 | 07/11/2019 | FFC/2019-20/C/4 | 36,792 | ||||||
02/11/2019 | OWN/2019-20/R/30 | 200 | 01/11/2019 | F4/2019-20/P/22 | 8,400 | 27/11/2019 | FFC/2019-20/C/5 | 5,001 | ||||||
06/11/2019 | OWN/2019-20/R/31 | 2,100 | 01/11/2019 | OWN/2019-20/P/20 | 600 | |||||||||
06/11/2019 | OWN/2019-20/R/32 | 200 | 01/11/2019 | OWN/2019-20/P/21 | 1,440 | |||||||||
08/11/2019 | F4/2019-20/R/14 | 840 | 04/11/2019 | FFC/2019-20/P/19 | 36,816 | |||||||||
11/11/2019 | OWN/2019-20/R/33 | 200 | 07/11/2019 | FFC/2019-20/P/20 | 1,700 | |||||||||
16/11/2019 | F4/2019-20/R/15 | 23,160 | 07/11/2019 | FFC/2019-20/P/21 | 9,600 | |||||||||
16/11/2019 | F4/2019-20/R/16 | 9,000 | 07/11/2019 | FFC/2019-20/P/22 | 7,392 | |||||||||
16/11/2019 | F4/2019-20/R/17 | 8,700 | 07/11/2019 | FFC/2019-20/P/23 | 3,040 | |||||||||
16/11/2019 | F4/2019-20/R/18 | 12,600 | 07/11/2019 | FFC/2019-20/P/24 | 16,200 | |||||||||
18/11/2019 | FFC/2019-20/R/3 | 1,143,505 | 07/11/2019 | FFC/2019-20/P/25 | 2,400 | |||||||||
30/11/2019 | IAY/2019-20/R/5 | 88 | 07/11/2019 | FFC/2019-20/P/29 | 36,792 | |||||||||
30/11/2019 | OWN/2019-20/R/34 | 14,506 | 13/11/2019 | FFC/2019-20/P/26 | 42,150 | |||||||||
13/11/2019 | SDP/2019-20/P/1 | 14,050 | ||||||||||||
25/11/2019 | FFC/2019-20/P/27 | 33,134 | ||||||||||||
25/11/2019 | FFC/2019-20/P/28 | 18,050 | ||||||||||||
25/11/2019 | OWN/2019-20/P/22 | 551 | ||||||||||||
27/11/2019 | FFC/2019-20/P/30 | 5,001 | ||||||||||||
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