Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | FFC/2019-20/R/2 | 832,088 | 03/06/2019 | OWN/2019-20/P/25 | 2,800 | |||||||||
03/06/2019 | OWN/2019-20/R/28 | 7,800 | 07/06/2019 | FFC/2019-20/P/5 | 22,300 | |||||||||
11/06/2019 | OWN/2019-20/R/3 | 1,191 | 07/06/2019 | FFC/2019-20/P/6 | 18,000 | |||||||||
11/06/2019 | OWN/2019-20/R/4 | 90 | 10/06/2019 | OWN/2019-20/P/26 | 5,000 | |||||||||
11/06/2019 | OWN/2019-20/R/5 | 90 | 11/06/2019 | OWN/2019-20/P/3 | 10,000 | |||||||||
26/06/2019 | OWN/2019-20/R/6 | 75,000 | 11/06/2019 | OWN/2019-20/P/4 | 1,371 | |||||||||
11/06/2019 | OWN/2019-20/P/7 | 19,000 | ||||||||||||
12/06/2019 | OWN/2019-20/P/5 | 5,600 | ||||||||||||
12/06/2019 | OWN/2019-20/P/6 | 3,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/8 | 75,000 | ||||||||||||
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