Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | F4/2019-20/R/11 | 22,900 | 04/07/2019 | FFC/2019-20/P/8 | 22,500 | 05/07/2019 | OWN/2019-20/C/4 | 3,000 | ||||||
02/07/2019 | F4/2019-20/R/9 | 98,000 | 16/07/2019 | F4/2019-20/P/16 | 56,349 | |||||||||
02/07/2019 | OWN/2019-20/R/28 | 4,788 | 16/07/2019 | F4/2019-20/P/17 | 24,000 | |||||||||
02/07/2019 | OWN/2019-20/R/29 | 11,669 | 16/07/2019 | F4/2019-20/P/18 | 68,400 | |||||||||
02/07/2019 | VKVNY/2019-20/R/2 | 25,000 | 16/07/2019 | FFC/2019-20/P/13 | 25,875 | |||||||||
04/07/2019 | F4/2019-20/R/12 | 11,780 | 16/07/2019 | FFC/2019-20/P/14 | 8,190 | |||||||||
04/07/2019 | F4/2019-20/R/13 | 22,900 | 16/07/2019 | FFC/2019-20/P/15 | 18,363 | |||||||||
05/07/2019 | OWN/2019-20/R/27 | 624 | 16/07/2019 | FFC/2019-20/P/16 | 15,750 | |||||||||
05/07/2019 | OWN/2019-20/R/30 | 3,000 | 22/07/2019 | OWN/2019-20/P/11 | 1,412 | |||||||||
10/07/2019 | F4/2019-20/R/10 | 11,780 | 22/07/2019 | OWN/2019-20/P/12 | 731 | |||||||||
10/07/2019 | FFC/2019-20/R/3 | 1,451,509 | ||||||||||||
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