Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | FFC/2019-20/R/1 | 7,161 | 13/07/2019 | OWN/2019-20/P/27 | 17.7 | |||||||||
08/07/2019 | FFC/2019-20/R/2 | 7,161 | 13/07/2019 | OWN/2019-20/P/42 | 17.7 | |||||||||
08/07/2019 | FFC/2019-20/R/3 | 7,161 | 15/07/2019 | FFC/2019-20/P/4 | 4,000 | |||||||||
15/07/2019 | FFC/2019-20/R/4 | 4,721 | 15/07/2019 | OWN/2019-20/P/28 | 5,000 | |||||||||
20/07/2019 | OWN/2019-20/R/17 | 50,000 | 20/07/2019 | OWN/2019-20/P/29 | 50,000 | |||||||||
26/07/2019 | OWN/2019-20/R/11 | 3,000 | 22/07/2019 | OWN/2019-20/P/30 | 2,100 | |||||||||
31/07/2019 | OWN/2019-20/R/12 | 820 | 22/07/2019 | OWN/2019-20/P/31 | 7,660 | |||||||||
22/07/2019 | OWN/2019-20/P/32 | 14,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/43 | 3,000 | ||||||||||||
26/07/2019 | FFC/2019-20/P/5 | 47,900 | ||||||||||||
26/07/2019 | FFC/2019-20/P/6 | 223,832 | ||||||||||||
26/07/2019 | OWN/2019-20/P/33 | 8,120 | ||||||||||||
26/07/2019 | OWN/2019-20/P/34 | 5,000 | ||||||||||||
27/07/2019 | OWN/2019-20/P/44 | 33,120 | ||||||||||||
27/07/2019 | OWN/2019-20/P/45 | 1,860 | ||||||||||||
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