Voucher Wise Summary Report
Opening Balance | 2,970,603.46 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 400 | 01/04/2019 | IAY/2019-20/P/1 | 40,848 | |||||||||
01/04/2019 | OWN/2019-20/R/14 | 14,451 | 01/04/2019 | RAYEAAY/2019-20/P/1 | 100,067 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 20 | 02/04/2019 | OWN/2019-20/P/1 | 608 | |||||||||
03/04/2019 | OWN/2019-20/R/3 | 20 | 08/04/2019 | FFC/2019-20/P/1 | 33,657 | |||||||||
03/04/2019 | OWN/2019-20/R/4 | 20 | 08/04/2019 | FFC/2019-20/P/10 | 2,700 | |||||||||
04/04/2019 | OWN/2019-20/R/5 | 20 | 08/04/2019 | FFC/2019-20/P/11 | 2,700 | |||||||||
04/04/2019 | OWN/2019-20/R/6 | 20 | 08/04/2019 | FFC/2019-20/P/12 | 2,700 | |||||||||
04/04/2019 | OWN/2019-20/R/7 | 20 | 08/04/2019 | FFC/2019-20/P/13 | 1,800 | |||||||||
08/04/2019 | OWN/2019-20/R/28 | 35,145 | 08/04/2019 | FFC/2019-20/P/14 | 2,700 | |||||||||
12/04/2019 | OWN/2019-20/R/10 | 400 | 08/04/2019 | FFC/2019-20/P/15 | 2,700 | |||||||||
12/04/2019 | OWN/2019-20/R/11 | 20 | 08/04/2019 | FFC/2019-20/P/16 | 2,700 | |||||||||
12/04/2019 | OWN/2019-20/R/12 | 200 | 08/04/2019 | FFC/2019-20/P/17 | 900 | |||||||||
12/04/2019 | OWN/2019-20/R/13 | 200 | 08/04/2019 | FFC/2019-20/P/2 | 8,085 | |||||||||
12/04/2019 | OWN/2019-20/R/8 | 20 | 08/04/2019 | FFC/2019-20/P/20 | 240 | |||||||||
12/04/2019 | OWN/2019-20/R/9 | 20 | 08/04/2019 | FFC/2019-20/P/21 | 400 | |||||||||
18/04/2019 | OWN/2019-20/R/15 | 20 | 08/04/2019 | FFC/2019-20/P/22 | 400 | |||||||||
22/04/2019 | OWN/2019-20/R/16 | 20 | 08/04/2019 | FFC/2019-20/P/23 | 288 | |||||||||
22/04/2019 | OWN/2019-20/R/17 | 20 | 08/04/2019 | FFC/2019-20/P/24 | 9,100 | |||||||||
25/04/2019 | OWN/2019-20/R/18 | 400 | 08/04/2019 | FFC/2019-20/P/3 | 22,435 | |||||||||
25/04/2019 | OWN/2019-20/R/19 | 20 | 08/04/2019 | FFC/2019-20/P/4 | 5,568 | |||||||||
30/04/2019 | OWN/2019-20/R/20 | 40 | 08/04/2019 | FFC/2019-20/P/5 | 20,324 | |||||||||
30/04/2019 | OWN/2019-20/R/21 | 25 | 08/04/2019 | FFC/2019-20/P/6 | 4,668 | |||||||||
08/04/2019 | FFC/2019-20/P/7 | 10,898 | ||||||||||||
08/04/2019 | FFC/2019-20/P/8 | 3,000 | ||||||||||||
08/04/2019 | FFC/2019-20/P/9 | 3,204 | ||||||||||||
08/04/2019 | OWN/2019-20/P/3 | 4,150 | ||||||||||||
09/04/2019 | OWN/2019-20/P/2 | 799 | ||||||||||||
18/04/2019 | OWN/2019-20/P/4 | 600 | ||||||||||||
18/04/2019 | OWN/2019-20/P/5 | 4,150 | ||||||||||||
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