Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | FFC/2019-20/R/2 | 578,101 | 04/06/2019 | FFC/2019-20/P/5 | 111,927 | 19/06/2019 | NRDWSP/2019-20/C/3 | 11,350 | ||||||
11/06/2019 | OWN/2019-20/R/10 | 164 | 04/06/2019 | FFC/2019-20/P/6 | 188,153 | 19/06/2019 | OWN/2019-20/C/3 | 19,300 | ||||||
11/06/2019 | OWN/2019-20/R/11 | 1,800 | 04/06/2019 | FFC/2019-20/P/7 | 52,200 | |||||||||
12/06/2019 | NRDWSP/2019-20/R/2 | 11,280 | 04/06/2019 | OWN/2019-20/P/10 | 5,282 | |||||||||
12/06/2019 | OWN/2019-20/R/12 | 18,045 | 06/06/2019 | FFC/2019-20/P/8 | 49,000 | |||||||||
12/06/2019 | OWN/2019-20/R/13 | 2,986 | 07/06/2019 | FFC/2019-20/P/9 | 34,558 | |||||||||
12/06/2019 | OWN/2019-20/R/14 | 6,790 | 07/06/2019 | OWN/2019-20/P/11 | 1,500 | |||||||||
29/06/2019 | OWN/2019-20/R/15 | 26,285 | 08/06/2019 | FFC/2019-20/P/10 | 34,558 | |||||||||
11/06/2019 | FFC/2019-20/P/11 | 61,655 | ||||||||||||
11/06/2019 | OWN/2019-20/P/12 | 8,000 | ||||||||||||
11/06/2019 | OWN/2019-20/P/13 | 15,570 | ||||||||||||
11/06/2019 | OWN/2019-20/P/14 | 14,750 | ||||||||||||
12/06/2019 | FFC/2019-20/P/20 | 365.8 | ||||||||||||
12/06/2019 | OWN/2019-20/P/15 | 1,900 | ||||||||||||
19/06/2019 | NRDWSP/2019-20/P/1 | 1,800 | ||||||||||||
29/06/2019 | OWN/2019-20/P/16 | 180 | ||||||||||||
29/06/2019 | OWN/2019-20/P/17 | 550 | ||||||||||||
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