Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | FFC/2019-20/R/3 | 8,250 | 08/05/2019 | FFC/2019-20/P/3 | 8,250 | |||||||||
08/05/2019 | NOAPS/2019-20/R/3 | 1,400 | 08/05/2019 | OWN/2019-20/P/2 | 250 | |||||||||
08/05/2019 | OWN/2019-20/R/5 | 3,850 | 08/05/2019 | OWN/2019-20/P/3 | 3,600 | |||||||||
13/05/2019 | FFC/2019-20/R/1 | 312,350 | 15/05/2019 | OWN/2019-20/P/4 | 2,000 | |||||||||
15/05/2019 | OWN/2019-20/R/6 | 2,000 | 20/05/2019 | OWN/2019-20/P/5 | 13,770 | |||||||||
17/05/2019 | OWN/2019-20/R/2 | 14,000 | 22/05/2019 | FFC/2019-20/P/4 | 9,150 | |||||||||
20/05/2019 | OWN/2019-20/R/7 | 13,770 | 25/05/2019 | FFC/2019-20/P/5 | 5,720 | |||||||||
24/05/2019 | OWN/2019-20/R/3 | 3,060 | 26/05/2019 | FFC/2019-20/P/6 | 8,760 | |||||||||
27/05/2019 | OWN/2019-20/R/8 | 1,050 | 27/05/2019 | NOAPS/2019-20/P/3 | 350 | |||||||||
28/05/2019 | OWN/2019-20/R/9 | 3,000 | 28/05/2019 | OWN/2019-20/P/6 | 3,000 | |||||||||
29/05/2019 | PPMS/2019-20/R/2 | 13,800 | 29/05/2019 | PPMS/2019-20/P/1 | 13,800 | |||||||||
30/05/2019 | OWN/2019-20/R/10 | 4,300 | 30/05/2019 | OWN/2019-20/P/7 | 4,300 | |||||||||
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