Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/10 | 100 | 10/06/2019 | FFC/2019-20/P/13 | 512,542 | 10/06/2019 | FFC/2019-20/C/8 | 17,200 | ||||||
06/06/2019 | OWN/2019-20/R/11 | 100 | 11/06/2019 | FFC/2019-20/P/9 | 17,200 | 12/06/2019 | FFC/2019-20/C/7 | 17,200 | ||||||
10/06/2019 | FFC/2019-20/R/2 | 512,542 | 12/06/2019 | FFC/2019-20/P/14 | 17,200 | 15/06/2019 | FFC/2019-20/C/3 | 13,300 | ||||||
10/06/2019 | MMSGVY/2019-20/R/1 | 200 | 17/06/2019 | FFC/2019-20/P/11 | 6,820 | 20/06/2019 | OWN/2019-20/C/2 | 13,300 | ||||||
10/06/2019 | OWN/2019-20/R/12 | 100 | 18/06/2019 | FFC/2019-20/P/3 | 35,000 | |||||||||
11/06/2019 | MMSGVY/2019-20/R/2 | 100 | 19/06/2019 | FFC/2019-20/P/4 | 45,000 | |||||||||
11/06/2019 | OWN/2019-20/R/13 | 100 | 19/06/2019 | FFC/2019-20/P/5 | 13,300 | |||||||||
14/06/2019 | JPVN/2019-20/R/1 | 300 | 19/06/2019 | FFC/2019-20/P/6 | 100 | |||||||||
14/06/2019 | OWN/2019-20/R/15 | 300 | 19/06/2019 | FFC/2019-20/P/7 | 100 | |||||||||
16/06/2019 | JPVN/2019-20/R/2 | 100 | 26/06/2019 | FFC/2019-20/P/8 | 100 | |||||||||
16/06/2019 | OWN/2019-20/R/16 | 100 | ||||||||||||
17/06/2019 | OWN/2019-20/R/14 | 6,820 | ||||||||||||
20/06/2019 | MMSGVY/2019-20/R/3 | 43,970 | ||||||||||||
20/06/2019 | OWN/2019-20/R/17 | 43,970 | ||||||||||||
20/06/2019 | OWN/2019-20/R/18 | 43,970 | ||||||||||||
21/06/2019 | OWN/2019-20/R/19 | 100 | ||||||||||||
22/06/2019 | OWN/2019-20/R/20 | 3,580 | ||||||||||||
22/06/2019 | OWN/2019-20/R/21 | 823 | ||||||||||||
24/06/2019 | OWN/2019-20/R/22 | 100 | ||||||||||||
28/06/2019 | OWN/2019-20/R/23 | 217 | ||||||||||||
28/06/2019 | OWN/2019-20/R/24 | 10,000 | ||||||||||||
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