Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/2 | 28,364 | 03/06/2019 | OWN/2019-20/P/10 | 7,050 | |||||||||
01/06/2019 | OWN/2019-20/R/7 | 200,000 | 03/06/2019 | OWN/2019-20/P/11 | 500 | |||||||||
01/06/2019 | OWN/2019-20/R/8 | 2,100 | 03/06/2019 | OWN/2019-20/P/12 | 13,150 | |||||||||
01/06/2019 | SFC/2019-20/R/4 | 5,891 | 03/06/2019 | OWN/2019-20/P/9 | 34,400 | |||||||||
03/06/2019 | OWN/2019-20/R/9 | 53,000 | 19/06/2019 | HY/2019-20/P/2 | 2,000 | |||||||||
19/06/2019 | HY/2019-20/R/4 | 2,000 | 19/06/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
21/06/2019 | HY/2019-20/R/5 | 2,000 | 21/06/2019 | FFC/2019-20/P/7 | 10,250 | |||||||||
21/06/2019 | SFC/2019-20/R/5 | 4,747 | 21/06/2019 | FFC/2019-20/P/8 | 30,000 | |||||||||
26/06/2019 | FFC/2019-20/R/3 | 25,944 | 21/06/2019 | HY/2019-20/P/3 | 2,000 | |||||||||
26/06/2019 | FFC/2019-20/R/4 | 1,467,762 | 21/06/2019 | SFC/2019-20/P/4 | 50,000 | |||||||||
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