Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 7,228 | 02/07/2019 | FFC/2019-20/P/3 | 17,910 | |||||||||
02/07/2019 | OWN/2019-20/R/2 | 4,500 | 02/07/2019 | OWN/2019-20/P/7 | 46,500 | |||||||||
04/07/2019 | OWN/2019-20/R/3 | 30,000 | 05/07/2019 | OWN/2019-20/P/10 | 36,300 | |||||||||
04/07/2019 | SDP/2019-20/R/1 | 100,000 | 05/07/2019 | OWN/2019-20/P/8 | 10,080 | |||||||||
09/07/2019 | OWN/2019-20/R/4 | 100,000 | 05/07/2019 | OWN/2019-20/P/9 | 6,750 | |||||||||
10/07/2019 | FFC/2019-20/R/3 | 983,306 | 09/07/2019 | OWN/2019-20/P/11 | 29,790 | |||||||||
19/07/2019 | OWN/2019-20/R/5 | 4,020 | 09/07/2019 | OWN/2019-20/P/12 | 56,600 | |||||||||
12/07/2019 | FFC/2019-20/P/4 | 36,125 | ||||||||||||
12/07/2019 | FFC/2019-20/P/5 | 50,795 | ||||||||||||
12/07/2019 | FFC/2019-20/P/6 | 51,185 | ||||||||||||
12/07/2019 | OWN/2019-20/P/13 | 4,770 | ||||||||||||
26/07/2019 | OWN/2019-20/P/14 | 15,800 | ||||||||||||
26/07/2019 | OWN/2019-20/P/15 | 7,770 | ||||||||||||
26/07/2019 | OWN/2019-20/P/16 | 1,200 | ||||||||||||
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