Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | F4/2019-20/R/30 | 6,300 | 02/11/2019 | FFC/2019-20/P/53 | 36,270 | |||||||||
05/11/2019 | F4/2019-20/R/31 | 4,500 | 02/11/2019 | FFC/2019-20/P/54 | 27,900 | |||||||||
05/11/2019 | F4/2019-20/R/32 | 3,000 | 02/11/2019 | FFC/2019-20/P/60 | 6,975 | |||||||||
05/11/2019 | F4/2019-20/R/33 | 5,398 | 02/11/2019 | FFC/2019-20/P/61 | 5,580 | |||||||||
08/11/2019 | F4/2019-20/R/34 | 840 | 02/11/2019 | FFC/2019-20/P/62 | 5,580 | |||||||||
13/11/2019 | OWN/2019-20/R/18 | 200 | 02/11/2019 | FFC/2019-20/P/63 | 4,185 | |||||||||
18/11/2019 | FFC/2019-20/R/2 | 539,047 | 13/11/2019 | F4/2019-20/P/31 | 3,000 | |||||||||
29/11/2019 | OWN/2019-20/R/19 | 100 | 13/11/2019 | F4/2019-20/P/32 | 6,500 | |||||||||
29/11/2019 | OWN/2019-20/R/20 | 2,968 | 13/11/2019 | F4/2019-20/P/33 | 6,300 | |||||||||
29/11/2019 | OWN/2019-20/R/21 | 12,674 | 13/11/2019 | F4/2019-20/P/34 | 4,500 | |||||||||
13/11/2019 | OWN/2019-20/P/31 | 300 | ||||||||||||
18/11/2019 | FFC/2019-20/P/52 | 33,600 | ||||||||||||
18/11/2019 | FFC/2019-20/P/59 | 7,640 | ||||||||||||
18/11/2019 | OWN/2019-20/P/32 | 1,115 | ||||||||||||
18/11/2019 | OWN/2019-20/P/33 | 417 | ||||||||||||
18/11/2019 | OWN/2019-20/P/35 | 2,600 | ||||||||||||
26/11/2019 | FFC/2019-20/P/55 | 9,000 | ||||||||||||
26/11/2019 | FFC/2019-20/P/56 | 5,814 | ||||||||||||
26/11/2019 | FFC/2019-20/P/57 | 10,800 | ||||||||||||
26/11/2019 | FFC/2019-20/P/58 | 19,130 | ||||||||||||
26/11/2019 | OWN/2019-20/P/34 | 1,860 | ||||||||||||
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