Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/06/2019 | OWN/2019-20/R/1 | 236,551 | 14/06/2019 | FFC/2019-20/P/5 | 8,000 | 28/06/2019 | OWN/2019-20/C/1 | 206,651 | ||||||
30/06/2019 | 4THSFC/2019-20/R/1 | 18,136 | 14/06/2019 | FFC/2019-20/P/6 | 8,000 | |||||||||
30/06/2019 | 4THSFC/2019-20/R/3 | 100,000 | 27/06/2019 | FFC/2019-20/P/10 | 14,625 | |||||||||
30/06/2019 | 4THSFC/2019-20/R/4 | 17,033 | 27/06/2019 | FFC/2019-20/P/11 | 14,625 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 2,054,867 | 27/06/2019 | FFC/2019-20/P/7 | 14,625 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 53,058 | 27/06/2019 | FFC/2019-20/P/8 | 14,625 | |||||||||
30/06/2019 | SFC/2019-20/R/1 | 100,000 | 27/06/2019 | FFC/2019-20/P/9 | 14,625 | |||||||||
28/06/2019 | FFC/2019-20/P/12 | 217,088 | ||||||||||||
28/06/2019 | FFC/2019-20/P/13 | 82,888 | ||||||||||||
28/06/2019 | OWN/2019-20/P/1 | 10,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/2 | 9,540 | ||||||||||||
28/06/2019 | OWN/2019-20/P/3 | 8,280 | ||||||||||||
28/06/2019 | OWN/2019-20/P/4 | 8,460 | ||||||||||||
28/06/2019 | OWN/2019-20/P/5 | 3,620 | ||||||||||||
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