Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/33 | 789 | 04/11/2019 | FFC/2019-20/P/36 | 83,901 | 04/11/2019 | FFC/2019-20/C/29 | 419,881 | ||||||
15/11/2019 | FFC/2019-20/R/2 | 993,110 | 04/11/2019 | FFC/2019-20/P/37 | 84,092 | 05/11/2019 | FFC/2019-20/C/30 | 50,000 | ||||||
15/11/2019 | OWN/2019-20/R/34 | 15,000 | 04/11/2019 | FFC/2019-20/P/38 | 84,092 | 11/11/2019 | FFC/2019-20/C/31 | 178,618 | ||||||
15/11/2019 | OWN/2019-20/R/35 | 5,000 | 04/11/2019 | FFC/2019-20/P/39 | 83,898 | 11/11/2019 | OWN/2019-20/C/5 | 125,400 | ||||||
15/11/2019 | OWN/2019-20/R/36 | 10,000 | 04/11/2019 | FFC/2019-20/P/40 | 83,898 | 19/11/2019 | FFC/2019-20/C/32 | 627,637 | ||||||
15/11/2019 | OWN/2019-20/R/37 | 10,000 | 05/11/2019 | FFC/2019-20/P/41 | 50,000 | 27/11/2019 | FFC/2019-20/C/33 | 199,498 | ||||||
15/11/2019 | OWN/2019-20/R/38 | 20,000 | 11/11/2019 | FFC/2019-20/P/42 | 88,208 | 27/11/2019 | OWN/2019-20/C/6 | 35,000 | ||||||
15/11/2019 | SFCC/2019-20/R/7 | 665,338 | 11/11/2019 | FFC/2019-20/P/43 | 90,410 | |||||||||
16/11/2019 | OWN/2019-20/R/39 | 41,730 | 11/11/2019 | OWN/2019-20/P/10 | 125,400 | |||||||||
27/11/2019 | FFC/2019-20/R/3 | 1,563,784 | 19/11/2019 | FFC/2019-20/P/44 | 84,636 | |||||||||
27/11/2019 | SFCC/2019-20/R/8 | 94,665 | 19/11/2019 | FFC/2019-20/P/45 | 52,539 | |||||||||
29/11/2019 | OWN/2019-20/R/40 | 47,842 | 19/11/2019 | FFC/2019-20/P/46 | 70,817 | |||||||||
19/11/2019 | FFC/2019-20/P/47 | 84,211 | ||||||||||||
19/11/2019 | FFC/2019-20/P/48 | 33,814 | ||||||||||||
19/11/2019 | FFC/2019-20/P/49 | 59,254 | ||||||||||||
19/11/2019 | FFC/2019-20/P/50 | 66,051 | ||||||||||||
19/11/2019 | FFC/2019-20/P/51 | 31,041 | ||||||||||||
19/11/2019 | FFC/2019-20/P/52 | 27,669 | ||||||||||||
19/11/2019 | FFC/2019-20/P/53 | 39,313 | ||||||||||||
19/11/2019 | FFC/2019-20/P/54 | 78,292 | ||||||||||||
27/11/2019 | FFC/2019-20/P/55 | 36,462 | ||||||||||||
27/11/2019 | FFC/2019-20/P/56 | 81,235 | ||||||||||||
27/11/2019 | FFC/2019-20/P/57 | 81,801 | ||||||||||||
27/11/2019 | OWN/2019-20/P/11 | 35,000 | ||||||||||||
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