Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/6 | 5,000 | 04/06/2019 | FFC/2019-20/P/9 | 98,232 | 24/06/2019 | OWN/2019-20/C/3 | 23,000 | ||||||
06/06/2019 | OWN/2019-20/R/7 | 8,800 | 13/06/2019 | OWN/2019-20/P/4 | 7,916 | |||||||||
10/06/2019 | OWN/2019-20/R/8 | 17,000 | 18/06/2019 | FFC/2019-20/P/10 | 53,200 | |||||||||
13/06/2019 | OWN/2019-20/R/9 | 22,000 | 18/06/2019 | OWN/2019-20/P/5 | 4,210 | |||||||||
17/06/2019 | OWN/2019-20/R/10 | 19,500 | 21/06/2019 | OWN/2019-20/P/6 | 30,000 | |||||||||
18/06/2019 | OWN/2019-20/R/11 | 14,815 | 21/06/2019 | OWN/2019-20/P/7 | 36,000 | |||||||||
21/06/2019 | OWN/2019-20/R/12 | 81,930 | 24/06/2019 | FFC/2019-20/P/11 | 186,054 | |||||||||
24/06/2019 | OWN/2019-20/R/13 | 7,500 | 24/06/2019 | FFC/2019-20/P/12 | 111,400 | |||||||||
25/06/2019 | 4THSFC/2019-20/R/2 | 4,561 | 24/06/2019 | FFC/2019-20/P/13 | 29,550 | |||||||||
25/06/2019 | FFC/2019-20/R/2 | 12,199 | 24/06/2019 | OWN/2019-20/P/8 | 430 | |||||||||
25/06/2019 | FFC/2019-20/R/3 | 1,761,314 | ||||||||||||
25/06/2019 | OWN/2019-20/R/14 | 25,000 | ||||||||||||
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