Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | 3SFC/2019-20/R/1 | 20,640 | 08/06/2019 | FFC/2019-20/P/5 | 7,325 | |||||||||
13/06/2019 | 3SFC/2019-20/R/4 | 2,400 | 22/06/2019 | FFC/2019-20/P/10 | 22,000 | |||||||||
13/06/2019 | 3SFC/2019-20/R/5 | 4,789 | 22/06/2019 | FFC/2019-20/P/11 | 18,900 | |||||||||
13/06/2019 | FFC/2019-20/R/1 | 2,360 | 22/06/2019 | FFC/2019-20/P/12 | 15,000 | |||||||||
13/06/2019 | OWN/2019-20/R/1 | 386 | 22/06/2019 | FFC/2019-20/P/13 | 25,062 | |||||||||
13/06/2019 | OWN/2019-20/R/2 | 20,000 | 22/06/2019 | FFC/2019-20/P/14 | 25,198 | |||||||||
13/06/2019 | OWN/2019-20/R/3 | 7,448 | 22/06/2019 | FFC/2019-20/P/15 | 14,650 | |||||||||
13/06/2019 | OWN/2019-20/R/4 | 7,448 | 22/06/2019 | FFC/2019-20/P/16 | 13,185 | |||||||||
22/06/2019 | 3SFC/2019-20/R/8 | 13,545 | 22/06/2019 | FFC/2019-20/P/6 | 14,650 | |||||||||
22/06/2019 | FFC/2019-20/R/10 | 439,817 | 22/06/2019 | FFC/2019-20/P/7 | 13,185 | |||||||||
22/06/2019 | FFC/2019-20/P/8 | 7,362 | ||||||||||||
22/06/2019 | FFC/2019-20/P/9 | 16,000 | ||||||||||||
22/06/2019 | OWN/2019-20/P/10 | 1,680 | ||||||||||||
22/06/2019 | OWN/2019-20/P/8 | 7,363 | ||||||||||||
22/06/2019 | OWN/2019-20/P/9 | 7,000 | ||||||||||||
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