Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/1 | 183,845 | 01/07/2019 | OWN/2019-20/P/36 | 1,724 | 30/07/2019 | OWN/2019-20/C/6 | 335 | ||||||
01/07/2019 | OWN/2019-20/R/19 | 25,268 | 02/07/2019 | FFC/2019-20/P/17 | 108,848 | 30/07/2019 | OWN/2019-20/C/7 | 240 | ||||||
01/07/2019 | OWN/2019-20/R/50 | 14,770 | 03/07/2019 | FFC/2019-20/P/18 | 111,256 | |||||||||
03/07/2019 | OWN/2019-20/R/20 | 6,724 | 03/07/2019 | FFC/2019-20/P/19 | 14,335 | |||||||||
03/07/2019 | OWN/2019-20/R/51 | 17,825 | 03/07/2019 | FFC/2019-20/P/20 | 16,353 | |||||||||
05/07/2019 | OWN/2019-20/R/52 | 13,990 | 04/07/2019 | FFC/2019-20/P/21 | 767,861 | |||||||||
06/07/2019 | OWN/2019-20/R/21 | 5,200 | 05/07/2019 | FFC/2019-20/P/22 | 1,620 | |||||||||
06/07/2019 | OWN/2019-20/R/53 | 22,400 | 05/07/2019 | FFC/2019-20/P/33 | 2,160 | |||||||||
10/07/2019 | OWN/2019-20/R/54 | 40,530 | 05/07/2019 | OWN/2019-20/P/67 | 6,600 | |||||||||
11/07/2019 | OWN/2019-20/R/22 | 15,608 | 10/07/2019 | OWN/2019-20/P/68 | 90,152 | |||||||||
13/07/2019 | OWN/2019-20/R/23 | 28,261 | 10/07/2019 | OWN/2019-20/P/69 | 18,876 | |||||||||
18/07/2019 | OWN/2019-20/R/24 | 6,205 | 10/07/2019 | OWN/2019-20/P/70 | 1,600 | |||||||||
19/07/2019 | OWN/2019-20/R/25 | 7,225 | 11/07/2019 | OWN/2019-20/P/37 | 11,850 | |||||||||
20/07/2019 | OWN/2019-20/R/26 | 16,760 | 13/07/2019 | FFC/2019-20/P/24 | 275,879 | |||||||||
21/07/2019 | OWN/2019-20/R/27 | 4,648 | 13/07/2019 | FFC/2019-20/P/25 | 16,608 | |||||||||
23/07/2019 | OWN/2019-20/R/28 | 5,700 | 13/07/2019 | OWN/2019-20/P/38 | 32,926 | |||||||||
26/07/2019 | OWN/2019-20/R/29 | 5,288 | 13/07/2019 | OWN/2019-20/P/39 | 13,488 | |||||||||
27/07/2019 | NRDWSP/2019-20/R/2 | 8,000 | 13/07/2019 | OWN/2019-20/P/40 | 25,200 | |||||||||
27/07/2019 | NRDWSP/2019-20/R/3 | 3,780 | 18/07/2019 | OWN/2019-20/P/71 | 11,200 | |||||||||
21/07/2019 | OWN/2019-20/P/41 | 1,200 | ||||||||||||
23/07/2019 | OWN/2019-20/P/42 | 27,175 | ||||||||||||
26/07/2019 | FFC/2019-20/P/26 | 262,907 | ||||||||||||
26/07/2019 | FFC/2019-20/P/27 | 8,301 | ||||||||||||
26/07/2019 | FFC/2019-20/P/28 | 118 | ||||||||||||
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