Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/5 | 452,564 | 04/07/2019 | OWN/2019-20/P/27 | 30,000 | |||||||||
04/07/2019 | OWN/2019-20/R/19 | 4,000 | 08/07/2019 | OWN/2019-20/P/5 | 11,335 | |||||||||
04/07/2019 | OWN/2019-20/R/2 | 6,417 | 08/07/2019 | OWN/2019-20/P/6 | 3,060 | |||||||||
04/07/2019 | OWN/2019-20/R/3 | 300 | 08/07/2019 | OWN/2019-20/P/7 | 1,500 | |||||||||
04/07/2019 | OWN/2019-20/R/4 | 300 | 08/07/2019 | OWN/2019-20/P/8 | 6,960 | |||||||||
08/07/2019 | OWN/2019-20/R/5 | 8,803 | 08/07/2019 | OWN/2019-20/P/9 | 3,000 | |||||||||
08/07/2019 | OWN/2019-20/R/6 | 270 | 12/07/2019 | OWN/2019-20/P/14 | 4,000 | |||||||||
08/07/2019 | OWN/2019-20/R/7 | 270 | 15/07/2019 | FFC/2019-20/P/10 | 44,450 | |||||||||
08/07/2019 | OWN/2019-20/R/8 | 75 | 15/07/2019 | OWN/2019-20/P/28 | 20,000 | |||||||||
12/07/2019 | OWN/2019-20/R/9 | 37,592 | 16/07/2019 | FFC/2019-20/P/11 | 15,000 | |||||||||
15/07/2019 | OWN/2019-20/R/20 | 7,000 | 16/07/2019 | FFC/2019-20/P/12 | 100,000 | |||||||||
23/07/2019 | OWN/2019-20/R/21 | 5,500 | 20/07/2019 | FFC/2019-20/P/13 | 74,104 | |||||||||
30/07/2019 | OWN/2019-20/R/22 | 6,000 | 20/07/2019 | FFC/2019-20/P/14 | 35,000 | |||||||||
24/07/2019 | FFC/2019-20/P/15 | 49,000 | ||||||||||||
24/07/2019 | FFC/2019-20/P/16 | 50,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/15 | 4,300 | ||||||||||||
24/07/2019 | OWN/2019-20/P/16 | 2,150 | ||||||||||||
24/07/2019 | OWN/2019-20/P/17 | 2,150 | ||||||||||||
24/07/2019 | OWN/2019-20/P/18 | 5,000 | ||||||||||||
25/07/2019 | FFC/2019-20/P/17 | 50,000 | ||||||||||||
25/07/2019 | FFC/2019-20/P/18 | 49,000 | ||||||||||||
25/07/2019 | FFC/2019-20/P/19 | 10.64 | ||||||||||||
25/07/2019 | OWN/2019-20/P/19 | 7,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/20 | 4,000 | ||||||||||||
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