Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/2 | 3,401 | 02/07/2019 | FFC/2019-20/P/17 | 3,800 | |||||||||
03/07/2019 | FFC/2019-20/R/3 | 1,500 | 02/07/2019 | FFC/2019-20/P/18 | 73,986 | |||||||||
03/07/2019 | FFC/2019-20/R/4 | 7,000 | 02/07/2019 | OWN/2019-20/P/19 | 3,990 | |||||||||
09/07/2019 | OWN/2019-20/R/25 | 1,590 | 09/07/2019 | OWN/2019-20/P/20 | 9,850 | |||||||||
09/07/2019 | OWN/2019-20/R/26 | 351 | 09/07/2019 | OWN/2019-20/P/24 | 10,400 | |||||||||
09/07/2019 | OWN/2019-20/R/27 | 60 | 13/07/2019 | OWN/2019-20/P/21 | 17.7 | |||||||||
09/07/2019 | OWN/2019-20/R/34 | 4,760 | 15/07/2019 | FFC/2019-20/P/19 | 28,620 | |||||||||
12/07/2019 | OWN/2019-20/R/35 | 8,500 | 15/07/2019 | FFC/2019-20/P/20 | 27,000 | |||||||||
13/07/2019 | OWN/2019-20/R/28 | 2,975 | 15/07/2019 | FFC/2019-20/P/21 | 12,600 | |||||||||
13/07/2019 | OWN/2019-20/R/29 | 845 | 15/07/2019 | FFC/2019-20/P/22 | 147,972 | |||||||||
13/07/2019 | OWN/2019-20/R/30 | 845 | 15/07/2019 | FFC/2019-20/P/23 | 17.7 | |||||||||
15/07/2019 | FFC/2019-20/R/5 | 367,490 | 18/07/2019 | OWN/2019-20/P/25 | 17.7 | |||||||||
15/07/2019 | FFC/2019-20/R/6 | 73,986 | 19/07/2019 | OWN/2019-20/P/22 | 900 | |||||||||
15/07/2019 | OWN/2019-20/R/36 | 6,886 | 19/07/2019 | OWN/2019-20/P/23 | 10,000 | |||||||||
17/07/2019 | OWN/2019-20/R/31 | 1,160 | 19/07/2019 | OWN/2019-20/P/26 | 2,500 | |||||||||
17/07/2019 | OWN/2019-20/R/32 | 1,638 | 19/07/2019 | OWN/2019-20/P/27 | 6,000 | |||||||||
17/07/2019 | OWN/2019-20/R/33 | 1,638 | 25/07/2019 | FFC/2019-20/P/24 | 118 | |||||||||
19/07/2019 | OWN/2019-20/R/37 | 1,064 | 25/07/2019 | FFC/2019-20/P/25 | 6,000 | |||||||||
25/07/2019 | FFC/2019-20/P/26 | 6,942 | ||||||||||||
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