Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/5 | 11,209 | 01/06/2019 | FFC/2019-20/P/10 | 11,209 | |||||||||
03/06/2019 | OWN/2019-20/R/22 | 6,700 | 01/06/2019 | FFC/2019-20/P/9 | 121,105 | |||||||||
03/06/2019 | OWN/2019-20/R/82 | 622 | 01/06/2019 | OWN/2019-20/P/39 | 56,217 | |||||||||
04/06/2019 | OWN/2019-20/R/23 | 3,600 | 01/06/2019 | OWN/2019-20/P/9 | 28,232 | |||||||||
04/06/2019 | OWN/2019-20/R/83 | 1,336 | 07/06/2019 | OWN/2019-20/P/40 | 4,900 | |||||||||
07/06/2019 | OWN/2019-20/R/24 | 14,400 | 17/06/2019 | OWN/2019-20/P/41 | 3,033 | |||||||||
07/06/2019 | OWN/2019-20/R/84 | 20,669 | 18/06/2019 | OWN/2019-20/P/10 | 9,050 | |||||||||
12/06/2019 | OWN/2019-20/R/25 | 3,600 | 21/06/2019 | OWN/2019-20/P/42 | 15,500 | |||||||||
12/06/2019 | OWN/2019-20/R/85 | 863 | 28/06/2019 | FFC/2019-20/P/11 | 6,095 | |||||||||
13/06/2019 | OWN/2019-20/R/26 | 6,200 | 29/06/2019 | FFC/2019-20/P/12 | 13,780 | |||||||||
13/06/2019 | OWN/2019-20/R/86 | 1,805 | ||||||||||||
15/06/2019 | OWN/2019-20/R/27 | 7,200 | ||||||||||||
15/06/2019 | OWN/2019-20/R/87 | 4,590 | ||||||||||||
17/06/2019 | OWN/2019-20/R/28 | 5,400 | ||||||||||||
17/06/2019 | OWN/2019-20/R/88 | 1,605 | ||||||||||||
21/06/2019 | OWN/2019-20/R/29 | 7,400 | ||||||||||||
21/06/2019 | OWN/2019-20/R/89 | 4,329 | ||||||||||||
24/06/2019 | OWN/2019-20/R/90 | 29,190 | ||||||||||||
26/06/2019 | FFC/2019-20/R/6 | 2,374 | ||||||||||||
27/06/2019 | OWN/2019-20/R/91 | 2,355 | ||||||||||||
30/06/2019 | OWN/2019-20/R/92 | 3,000 | ||||||||||||
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