Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | FFC/2019-20/R/6 | 394,718 | 08/11/2019 | OWN/2019-20/P/62 | 830 | 16/11/2019 | OWN/2019-20/C/22 | 5,510 | ||||||
07/11/2019 | FFC/2019-20/R/7 | 1,396 | 11/11/2019 | OWN/2019-20/P/63 | 2,050 | |||||||||
07/11/2019 | OWN/2019-20/R/26 | 7,000 | 13/11/2019 | OWN/2019-20/P/64 | 3,890 | |||||||||
08/11/2019 | OWN/2019-20/R/27 | 603 | 18/11/2019 | FFC/2019-20/P/28 | 33,000 | |||||||||
08/11/2019 | OWN/2019-20/R/28 | 30 | 18/11/2019 | FFC/2019-20/P/29 | 20,356 | |||||||||
08/11/2019 | OWN/2019-20/R/29 | 30 | 18/11/2019 | FFC/2019-20/P/30 | 396 | |||||||||
27/11/2019 | OWN/2019-20/R/30 | 5,427 | 18/11/2019 | FFC/2019-20/P/31 | 708 | |||||||||
27/11/2019 | OWN/2019-20/R/31 | 12,300 | 18/11/2019 | FFC/2019-20/P/32 | 3,536 | |||||||||
18/11/2019 | FFC/2019-20/P/33 | 396 | ||||||||||||
18/11/2019 | FFC/2019-20/P/34 | 350 | ||||||||||||
18/11/2019 | FFC/2019-20/P/35 | 35 | ||||||||||||
27/11/2019 | FFC/2019-20/P/36 | 396 | ||||||||||||
27/11/2019 | FFC/2019-20/P/37 | 11,550 | ||||||||||||
27/11/2019 | FFC/2019-20/P/38 | 550 | ||||||||||||
28/11/2019 | FFC/2019-20/P/39 | 2.36 | ||||||||||||
28/11/2019 | FFC/2019-20/P/40 | 2.36 | ||||||||||||
28/11/2019 | OWN/2019-20/P/51 | 4,950 | ||||||||||||
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