Voucher Wise Summary Report
Opening Balance | 2,045,667 | |||||||||||||
27/04/2019 | OWN/2019-20/R/3 | 37,440 | 04/04/2019 | FFC/2019-20/P/10 | 67,498 | 01/04/2019 | OWN/2019-20/C/1 | 387,710 | ||||||
27/04/2019 | OWN/2019-20/R/4 | 48,863 | 04/04/2019 | FFC/2019-20/P/2 | 171,600 | 04/04/2019 | FFC/2019-20/C/3 | 171,600 | ||||||
04/04/2019 | FFC/2019-20/P/3 | 178,525 | 04/04/2019 | FFC/2019-20/C/4 | 178,525 | |||||||||
04/04/2019 | FFC/2019-20/P/4 | 48,237 | 04/04/2019 | FFC/2019-20/C/5 | 67,498 | |||||||||
18/04/2019 | FFC/2019-20/P/11 | 121,900 | 04/04/2019 | FFC/2019-20/C/6 | 48,237 | |||||||||
18/04/2019 | FFC/2019-20/P/12 | 121,900 | 18/04/2019 | FFC/2019-20/C/1 | 374,100 | |||||||||
18/04/2019 | FFC/2019-20/P/13 | 209,630 | 18/04/2019 | FFC/2019-20/C/2 | 45,925 | |||||||||
18/04/2019 | FFC/2019-20/P/6 | 374,100 | 18/04/2019 | FFC/2019-20/C/7 | 121,900 | |||||||||
18/04/2019 | FFC/2019-20/P/7 | 45,925 | 18/04/2019 | FFC/2019-20/C/8 | 121,900 | |||||||||
18/04/2019 | FFC/2019-20/C/9 | 209,630 | ||||||||||||
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