Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/2 | 628,725 | 04/07/2019 | OWN/2019-20/P/10 | 2,625 | |||||||||
04/07/2019 | OWN/2019-20/R/18 | 30,000 | 04/07/2019 | OWN/2019-20/P/41 | 23,125 | |||||||||
04/07/2019 | OWN/2019-20/R/4 | 4,200 | 04/07/2019 | OWN/2019-20/P/42 | 2,625 | |||||||||
05/07/2019 | OWN/2019-20/R/5 | 1,000 | 04/07/2019 | OWN/2019-20/P/43 | 9,000 | |||||||||
05/07/2019 | OWN/2019-20/R/6 | 8,520 | 04/07/2019 | OWN/2019-20/P/56 | 2,400 | |||||||||
08/07/2019 | OWN/2019-20/R/24 | 1,920 | 04/07/2019 | OWN/2019-20/P/8 | 1,800 | |||||||||
12/07/2019 | OWN/2019-20/R/19 | 16,292 | 04/07/2019 | OWN/2019-20/P/9 | 22,320 | |||||||||
05/07/2019 | OWN/2019-20/P/11 | 6,750 | ||||||||||||
05/07/2019 | OWN/2019-20/P/12 | 1,800 | ||||||||||||
05/07/2019 | OWN/2019-20/P/13 | 1,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/57 | 7,200 | ||||||||||||
08/07/2019 | OWN/2019-20/P/58 | 2,100 | ||||||||||||
08/07/2019 | OWN/2019-20/P/59 | 1,900 | ||||||||||||
09/07/2019 | FFC/2019-20/P/13 | 27,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/44 | 1,888 | ||||||||||||
12/07/2019 | OWN/2019-20/P/45 | 12,000 | ||||||||||||
22/07/2019 | FFC/2019-20/P/14 | 8,700 | ||||||||||||
22/07/2019 | FFC/2019-20/P/15 | 3,000 | ||||||||||||
22/07/2019 | FFC/2019-20/P/16 | 40,800 | ||||||||||||
22/07/2019 | FFC/2019-20/P/17 | 4,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/46 | 2,880 | ||||||||||||
22/07/2019 | OWN/2019-20/P/47 | 2,150 | ||||||||||||
22/07/2019 | OWN/2019-20/P/48 | 4,300 | ||||||||||||
22/07/2019 | OWN/2019-20/P/49 | 4,300 | ||||||||||||
25/07/2019 | FFC/2019-20/P/18 | 40,000 | ||||||||||||
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