Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/29 | 10,068 | 21/11/2019 | FFC/2019-20/P/10 | 8,850 | 02/11/2019 | OWN/2019-20/C/8 | 46,477 | ||||||
02/11/2019 | OWN/2019-20/R/30 | 805 | 21/11/2019 | FFC/2019-20/P/11 | 1,050 | 21/11/2019 | FFC/2019-20/C/3 | 49,000 | ||||||
02/11/2019 | OWN/2019-20/R/31 | 1,002 | 21/11/2019 | FFC/2019-20/P/12 | 4,800 | 21/11/2019 | FFC/2019-20/C/4 | 273,881 | ||||||
02/11/2019 | OWN/2019-20/R/32 | 1,002 | 21/11/2019 | FFC/2019-20/P/13 | 4,800 | 27/11/2019 | FFC/2019-20/C/5 | 236,221 | ||||||
02/11/2019 | OWN/2019-20/R/33 | 33,600 | 21/11/2019 | FFC/2019-20/P/14 | 2,000 | 27/11/2019 | OWN/2019-20/C/9 | 110,832 | ||||||
06/11/2019 | OWN/2019-20/R/48 | 1,074 | 21/11/2019 | FFC/2019-20/P/15 | 4,500 | |||||||||
15/11/2019 | FFC/2019-20/R/2 | 400,657 | 21/11/2019 | FFC/2019-20/P/16 | 4,500 | |||||||||
15/11/2019 | OWN/2019-20/R/34 | 20,000 | 21/11/2019 | FFC/2019-20/P/17 | 2,000 | |||||||||
15/11/2019 | OWN/2019-20/R/35 | 10,000 | 21/11/2019 | FFC/2019-20/P/18 | 87,818 | |||||||||
15/11/2019 | OWN/2019-20/R/36 | 10,000 | 21/11/2019 | FFC/2019-20/P/19 | 87,813 | |||||||||
15/11/2019 | OWN/2019-20/R/37 | 5,000 | 21/11/2019 | FFC/2019-20/P/20 | 86,250 | |||||||||
15/11/2019 | OWN/2019-20/R/38 | 15,000 | 21/11/2019 | FFC/2019-20/P/21 | 12,000 | |||||||||
15/11/2019 | SFCC/2019-20/R/2 | 268,422 | 21/11/2019 | FFC/2019-20/P/9 | 16,500 | |||||||||
27/11/2019 | FFC/2019-20/R/3 | 630,888 | 27/11/2019 | FFC/2019-20/P/22 | 85,800 | |||||||||
27/11/2019 | SFCC/2019-20/R/3 | 38,191 | 27/11/2019 | FFC/2019-20/P/23 | 25,310 | |||||||||
27/11/2019 | FFC/2019-20/P/24 | 90,629 | ||||||||||||
27/11/2019 | FFC/2019-20/P/25 | 34,482 | ||||||||||||
27/11/2019 | OWN/2019-20/P/45 | 1,500 | ||||||||||||
27/11/2019 | OWN/2019-20/P/47 | 6,000 | ||||||||||||
27/11/2019 | OWN/2019-20/P/49 | 7,500 | ||||||||||||
27/11/2019 | OWN/2019-20/P/50 | 7,500 | ||||||||||||
27/11/2019 | OWN/2019-20/P/51 | 7,500 | ||||||||||||
27/11/2019 | OWN/2019-20/P/52 | 4,500 | ||||||||||||
27/11/2019 | OWN/2019-20/P/53 | 5,000 | ||||||||||||
27/11/2019 | OWN/2019-20/P/54 | 20,000 | ||||||||||||
27/11/2019 | OWN/2019-20/P/55 | 40,000 | ||||||||||||
27/11/2019 | OWN/2019-20/P/56 | 1,360 | ||||||||||||
27/11/2019 | OWN/2019-20/P/57 | 100 | ||||||||||||
27/11/2019 | OWN/2019-20/P/58 | 4,230 | ||||||||||||
27/11/2019 | OWN/2019-20/P/59 | 1,500 | ||||||||||||
27/11/2019 | OWN/2019-20/P/60 | 4,142 | ||||||||||||
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