Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/3 | 1,330 | 19/07/2019 | FFC/2019-20/P/3 | 28,600 | |||||||||
04/07/2019 | OWN/2019-20/R/27 | 65 | 19/07/2019 | FFC/2019-20/P/4 | 85,550 | |||||||||
04/07/2019 | OWN/2019-20/R/6 | 190 | 19/07/2019 | FFC/2019-20/P/5 | 22,000 | |||||||||
04/07/2019 | TSC/2019-20/R/5 | 2,426 | 20/07/2019 | FFC/2019-20/P/6 | 2,647 | |||||||||
16/07/2019 | OWN/2019-20/R/7 | 6,511 | 20/07/2019 | OWN/2019-20/P/24 | 5,015 | |||||||||
20/07/2019 | OWN/2019-20/R/10 | 338 | 20/07/2019 | OWN/2019-20/P/8 | 12,050 | |||||||||
20/07/2019 | OWN/2019-20/R/11 | 699 | 25/07/2019 | FFC/2019-20/P/7 | 39,760 | |||||||||
20/07/2019 | OWN/2019-20/R/12 | 368 | ||||||||||||
20/07/2019 | OWN/2019-20/R/13 | 4,618 | ||||||||||||
20/07/2019 | OWN/2019-20/R/14 | 4,272 | ||||||||||||
20/07/2019 | OWN/2019-20/R/28 | 2,555 | ||||||||||||
20/07/2019 | OWN/2019-20/R/38 | 2,460 | ||||||||||||
20/07/2019 | OWN/2019-20/R/8 | 753 | ||||||||||||
20/07/2019 | OWN/2019-20/R/9 | 1,039 | ||||||||||||
24/07/2019 | TSC/2019-20/R/6 | 4,800 | ||||||||||||
24/07/2019 | TSC/2019-20/R/7 | 10,000 | ||||||||||||
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