Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/2 | 628,935 | 08/07/2019 | OWN/2019-20/P/8 | 4,500 | |||||||||
03/07/2019 | OWN/2019-20/R/12 | 100 | 17/07/2019 | FFC/2019-20/P/17 | 98,000 | |||||||||
06/07/2019 | OWN/2019-20/R/13 | 100 | 17/07/2019 | FFC/2019-20/P/18 | 20,000 | |||||||||
10/07/2019 | OWN/2019-20/R/68 | 35,100 | 17/07/2019 | FFC/2019-20/P/19 | 20,000 | |||||||||
11/07/2019 | OWN/2019-20/R/14 | 200 | 20/07/2019 | FFC/2019-20/P/20 | 70,000 | |||||||||
11/07/2019 | OWN/2019-20/R/15 | 200 | 20/07/2019 | FFC/2019-20/P/21 | 20,000 | |||||||||
11/07/2019 | OWN/2019-20/R/16 | 200 | 20/07/2019 | FFC/2019-20/P/22 | 25,000 | |||||||||
16/07/2019 | OWN/2019-20/R/17 | 100 | 20/07/2019 | FFC/2019-20/P/23 | 218,000 | |||||||||
16/07/2019 | OWN/2019-20/R/18 | 50 | 20/07/2019 | FFC/2019-20/P/24 | 167,000 | |||||||||
22/07/2019 | OWN/2019-20/R/19 | 200 | 20/07/2019 | FFC/2019-20/P/25 | 87,000 | |||||||||
23/07/2019 | OWN/2019-20/R/20 | 50 | 20/07/2019 | FFC/2019-20/P/26 | 115,000 | |||||||||
24/07/2019 | OWN/2019-20/R/21 | 200 | 20/07/2019 | FFC/2019-20/P/27 | 20,000 | |||||||||
26/07/2019 | OWN/2019-20/R/69 | 51,229 | 29/07/2019 | FFC/2019-20/P/28 | 60,000 | |||||||||
29/07/2019 | OWN/2019-20/R/22 | 200 | 30/07/2019 | OWN/2019-20/P/10 | 2,400 | |||||||||
30/07/2019 | OWN/2019-20/P/11 | 2,400 | ||||||||||||
30/07/2019 | OWN/2019-20/P/12 | 2,400 | ||||||||||||
30/07/2019 | OWN/2019-20/P/13 | 2,400 | ||||||||||||
30/07/2019 | OWN/2019-20/P/14 | 2,400 | ||||||||||||
30/07/2019 | OWN/2019-20/P/15 | 2,400 | ||||||||||||
30/07/2019 | OWN/2019-20/P/16 | 2,400 | ||||||||||||
30/07/2019 | OWN/2019-20/P/17 | 2,400 | ||||||||||||
30/07/2019 | OWN/2019-20/P/18 | 2,400 | ||||||||||||
30/07/2019 | OWN/2019-20/P/19 | 9,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/20 | 12,700 | ||||||||||||
30/07/2019 | OWN/2019-20/P/9 | 10,000 | ||||||||||||
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