Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | 3SFC/2019-20/R/6 | 18,900 | 05/07/2019 | FFC/2019-20/P/6 | 13,990 | |||||||||
02/07/2019 | 3SFC/2019-20/R/7 | 6,300 | 08/07/2019 | 3SFC/2019-20/P/6 | 29,580 | |||||||||
02/07/2019 | 3SFC/2019-20/R/8 | 12,000 | 08/07/2019 | 3SFC/2019-20/P/7 | 18,900 | |||||||||
02/07/2019 | 3SFC/2019-20/R/9 | 29,580 | 08/07/2019 | 3SFC/2019-20/P/8 | 6,300 | |||||||||
02/07/2019 | OWN/2019-20/R/11 | 200 | 08/07/2019 | 3SFC/2019-20/P/9 | 8,300 | |||||||||
02/07/2019 | OWN/2019-20/R/12 | 200 | 08/07/2019 | FFC/2019-20/P/7 | 44,835 | |||||||||
02/07/2019 | OWN/2019-20/R/13 | 200 | 08/07/2019 | FFC/2019-20/P/8 | 8,010 | |||||||||
03/07/2019 | FFC/2019-20/R/2 | 669,514 | 09/07/2019 | FFC/2019-20/P/10 | 28,838 | |||||||||
09/07/2019 | FFC/2019-20/P/11 | 12,817 | ||||||||||||
09/07/2019 | FFC/2019-20/P/12 | 3,845 | ||||||||||||
09/07/2019 | FFC/2019-20/P/9 | 10,574 | ||||||||||||
16/07/2019 | FFC/2019-20/P/13 | 1,989 | ||||||||||||
17/07/2019 | OWN/2019-20/P/4 | 4,078 | ||||||||||||
18/07/2019 | FFC/2019-20/P/14 | 24,225 | ||||||||||||
18/07/2019 | FFC/2019-20/P/15 | 35,000 | ||||||||||||
26/07/2019 | FFC/2019-20/P/16 | 20,895 | ||||||||||||
26/07/2019 | FFC/2019-20/P/17 | 45,641 | ||||||||||||
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