Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | FFC/2019-20/R/1 | 1,038,675 | 10/06/2019 | OWN/2019-20/P/10 | 4,000 | |||||||||
13/06/2019 | OWN/2019-20/R/24 | 12,228 | 12/06/2019 | FFC/2019-20/P/5 | 99,496 | |||||||||
17/06/2019 | OWN/2019-20/R/25 | 5,540 | 12/06/2019 | FFC/2019-20/P/6 | 98,878 | |||||||||
22/06/2019 | FFC/2019-20/R/2 | 29,174 | 14/06/2019 | FFC/2019-20/P/7 | 99,737 | |||||||||
26/06/2019 | OWN/2019-20/R/26 | 2,700 | 17/06/2019 | OWN/2019-20/P/11 | 11,200 | |||||||||
26/06/2019 | OWN/2019-20/R/27 | 5,400 | 17/06/2019 | OWN/2019-20/P/12 | 100 | |||||||||
30/06/2019 | OWN/2019-20/R/128 | 30 | 18/06/2019 | OWN/2019-20/P/13 | 1,000 | |||||||||
30/06/2019 | OWN/2019-20/R/136 | 1,582 | 19/06/2019 | FFC/2019-20/P/8 | 60,000 | |||||||||
30/06/2019 | OWN/2019-20/R/28 | 1,595 | 24/06/2019 | FFC/2019-20/P/10 | 147,972 | |||||||||
24/06/2019 | FFC/2019-20/P/11 | 20,000 | ||||||||||||
24/06/2019 | FFC/2019-20/P/9 | 99,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/14 | 3,400 | ||||||||||||
26/06/2019 | OWN/2019-20/P/15 | 2,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/64 | 112,000 | ||||||||||||
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