Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/2 | 336,908 | 08/07/2019 | FFC/2019-20/P/10 | 147,972 | |||||||||
04/07/2019 | OWN/2019-20/R/3 | 922 | 11/07/2019 | OWN/2019-20/P/17 | 200 | |||||||||
04/07/2019 | OWN/2019-20/R/8 | 109 | 11/07/2019 | OWN/2019-20/P/18 | 770 | |||||||||
11/07/2019 | OWN/2019-20/R/4 | 11,035 | 11/07/2019 | OWN/2019-20/P/19 | 520 | |||||||||
11/07/2019 | OWN/2019-20/R/5 | 1,660 | 11/07/2019 | OWN/2019-20/P/20 | 1,300 | |||||||||
11/07/2019 | OWN/2019-20/R/6 | 1,660 | 11/07/2019 | OWN/2019-20/P/21 | 5,000 | |||||||||
11/07/2019 | OWN/2019-20/R/7 | 438 | 11/07/2019 | OWN/2019-20/P/22 | 500 | |||||||||
12/07/2019 | OWN/2019-20/R/14 | 17,076 | 11/07/2019 | OWN/2019-20/P/23 | 5,555 | |||||||||
15/07/2019 | OWN/2019-20/R/10 | 1,000 | 11/07/2019 | OWN/2019-20/P/24 | 500 | |||||||||
15/07/2019 | OWN/2019-20/R/9 | 6,906 | 15/07/2019 | OWN/2019-20/P/25 | 4,000 | |||||||||
16/07/2019 | OWN/2019-20/R/15 | 5,207 | 15/07/2019 | OWN/2019-20/P/27 | 1,800 | |||||||||
16/07/2019 | OWN/2019-20/R/16 | 650 | 16/07/2019 | OWN/2019-20/P/34 | 710 | |||||||||
16/07/2019 | OWN/2019-20/R/17 | 650 | 16/07/2019 | OWN/2019-20/P/35 | 690 | |||||||||
16/07/2019 | OWN/2019-20/R/20 | 292 | 16/07/2019 | OWN/2019-20/P/36 | 300 | |||||||||
22/07/2019 | OWN/2019-20/R/18 | 2,964 | 16/07/2019 | OWN/2019-20/P/37 | 480 | |||||||||
22/07/2019 | OWN/2019-20/R/19 | 450 | 16/07/2019 | OWN/2019-20/P/38 | 750 | |||||||||
22/07/2019 | OWN/2019-20/R/21 | 450 | 16/07/2019 | OWN/2019-20/P/39 | 650 | |||||||||
22/07/2019 | OWN/2019-20/R/22 | 30 | 16/07/2019 | OWN/2019-20/P/41 | 4,000 | |||||||||
16/07/2019 | OWN/2019-20/P/42 | 4,000 | ||||||||||||
19/07/2019 | OWN/2019-20/P/40 | 4,000 | ||||||||||||
22/07/2019 | FFC/2019-20/P/11 | 4,300 | ||||||||||||
22/07/2019 | FFC/2019-20/P/12 | 10,750 | ||||||||||||
26/07/2019 | OWN/2019-20/P/43 | 2,300 | ||||||||||||
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