Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 87,525 | 03/06/2019 | FFC/2019-20/P/1 | 229,388 | |||||||||
06/06/2019 | OWN/2019-20/R/15 | 17,761 | 05/06/2019 | FFC/2019-20/P/2 | 4,936 | |||||||||
06/06/2019 | OWN/2019-20/R/32 | 14,022 | 06/06/2019 | OWN/2019-20/P/31 | 39,492 | |||||||||
10/06/2019 | OWN/2019-20/R/16 | 5,283 | 06/06/2019 | OWN/2019-20/P/32 | 2,516 | |||||||||
14/06/2019 | OWN/2019-20/R/33 | 9,500 | 06/06/2019 | OWN/2019-20/P/33 | 2,160 | |||||||||
19/06/2019 | OWN/2019-20/R/17 | 5,858 | 06/06/2019 | OWN/2019-20/P/34 | 600 | |||||||||
21/06/2019 | OWN/2019-20/R/34 | 10,688 | 06/06/2019 | OWN/2019-20/P/35 | 3,300 | |||||||||
24/06/2019 | OWN/2019-20/R/18 | 7,629 | 06/06/2019 | OWN/2019-20/P/36 | 5,250 | |||||||||
28/06/2019 | OWN/2019-20/R/19 | 4,761 | 06/06/2019 | OWN/2019-20/P/58 | 40,134 | |||||||||
06/06/2019 | OWN/2019-20/P/59 | 2,632 | ||||||||||||
06/06/2019 | OWN/2019-20/P/60 | 3,300 | ||||||||||||
06/06/2019 | OWN/2019-20/P/61 | 1,200 | ||||||||||||
10/06/2019 | OWN/2019-20/P/62 | 1,190 | ||||||||||||
13/06/2019 | OWN/2019-20/P/63 | 11,400 | ||||||||||||
13/06/2019 | OWN/2019-20/P/64 | 26,570 | ||||||||||||
19/06/2019 | OWN/2019-20/P/65 | 1,000 | ||||||||||||
19/06/2019 | OWN/2019-20/P/66 | 1,373 | ||||||||||||
21/06/2019 | OWN/2019-20/P/37 | 2,700 | ||||||||||||
21/06/2019 | OWN/2019-20/P/38 | 1,500 | ||||||||||||
21/06/2019 | OWN/2019-20/P/39 | 4,747 | ||||||||||||
21/06/2019 | OWN/2019-20/P/40 | 1,800 | ||||||||||||
24/06/2019 | OWN/2019-20/P/67 | 12,600 | ||||||||||||
24/06/2019 | OWN/2019-20/P/68 | 2,451 | ||||||||||||
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