Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/10 | 1,020 | 06/06/2019 | OWN/2019-20/P/5 | 6,000 | |||||||||
03/06/2019 | OWN/2019-20/R/11 | 1,000 | 10/06/2019 | OWN/2019-20/P/6 | 3,000 | |||||||||
10/06/2019 | FFC/2019-20/R/1 | 628,896 | 10/06/2019 | OWN/2019-20/P/7 | 1,135 | |||||||||
10/06/2019 | OWN/2019-20/R/12 | 115 | 11/06/2019 | OWN/2019-20/P/8 | 59 | |||||||||
27/06/2019 | OWN/2019-20/R/13 | 6,300 | 21/06/2019 | FFC/2019-20/P/10 | 22,491 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 5,598 | 21/06/2019 | FFC/2019-20/P/7 | 13,965 | |||||||||
30/06/2019 | OWN/2019-20/R/14 | 483 | 21/06/2019 | FFC/2019-20/P/8 | 11,531 | |||||||||
21/06/2019 | FFC/2019-20/P/9 | 26,520 | ||||||||||||
25/06/2019 | FFC/2019-20/P/11 | 21,000 | ||||||||||||
25/06/2019 | FFC/2019-20/P/12 | 14,964 | ||||||||||||
25/06/2019 | FFC/2019-20/P/13 | 30,340 | ||||||||||||
25/06/2019 | FFC/2019-20/P/14 | 14,292 | ||||||||||||
25/06/2019 | FFC/2019-20/P/15 | 47,000 | ||||||||||||
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