Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/6 | 4,136 | 01/07/2019 | FFC/2019-20/P/6 | 118,136 | 02/07/2019 | OWN/2019-20/C/8 | 42,556 | ||||||
01/07/2019 | OWN/2019-20/R/31 | 14,626 | 02/07/2019 | FFC/2019-20/P/7 | 47,000 | 28/07/2019 | OWN/2019-20/C/7 | 988,499 | ||||||
02/07/2019 | OWN/2019-20/R/125 | 20,616 | 02/07/2019 | OWN/2019-20/P/20 | 120,335 | |||||||||
02/07/2019 | OWN/2019-20/R/32 | 1,839 | 02/07/2019 | OWN/2019-20/P/70 | 37,698 | |||||||||
02/07/2019 | OWN/2019-20/R/33 | 5,463 | 03/07/2019 | OWN/2019-20/P/21 | 120 | |||||||||
05/07/2019 | OWN/2019-20/R/126 | 200 | 03/07/2019 | OWN/2019-20/P/71 | 500 | |||||||||
06/07/2019 | OWN/2019-20/R/127 | 1,580 | 04/07/2019 | OWN/2019-20/P/72 | 500 | |||||||||
08/07/2019 | OWN/2019-20/R/128 | 895 | 05/07/2019 | OWN/2019-20/P/73 | 630 | |||||||||
08/07/2019 | OWN/2019-20/R/34 | 2,252 | 06/07/2019 | OWN/2019-20/P/74 | 1,564 | |||||||||
15/07/2019 | OWN/2019-20/R/129 | 4,520 | 11/07/2019 | FFC/2019-20/P/8 | 400,000 | |||||||||
15/07/2019 | OWN/2019-20/R/35 | 7,647 | 16/07/2019 | OWN/2019-20/P/22 | 250 | |||||||||
16/07/2019 | OWN/2019-20/R/36 | 3,586 | 18/07/2019 | OWN/2019-20/P/23 | 14,650 | |||||||||
18/07/2019 | OWN/2019-20/R/37 | 7,924 | 18/07/2019 | OWN/2019-20/P/75 | 9,700 | |||||||||
19/07/2019 | OWN/2019-20/R/131 | 6,230 | 22/07/2019 | OWN/2019-20/P/24 | 500 | |||||||||
19/07/2019 | OWN/2019-20/R/38 | 1,248 | 24/07/2019 | FFC/2019-20/P/10 | 358,920 | |||||||||
22/07/2019 | OWN/2019-20/R/39 | 160,937 | 24/07/2019 | FFC/2019-20/P/9 | 672,116 | |||||||||
23/07/2019 | OWN/2019-20/R/132 | 100 | 24/07/2019 | OWN/2019-20/P/25 | 7,700 | |||||||||
23/07/2019 | OWN/2019-20/R/40 | 7,319 | 29/07/2019 | OWN/2019-20/P/26 | 13,450 | |||||||||
24/07/2019 | FFC/2019-20/R/7 | 96,243 | 31/07/2019 | OWN/2019-20/P/27 | 720,600 | |||||||||
24/07/2019 | OWN/2019-20/R/133 | 3,712 | ||||||||||||
24/07/2019 | OWN/2019-20/R/41 | 4,434 | ||||||||||||
25/07/2019 | FFC/2019-20/R/8 | 12,563 | ||||||||||||
25/07/2019 | OWN/2019-20/R/42 | 700 | ||||||||||||
26/07/2019 | OWN/2019-20/R/43 | 617 | ||||||||||||
28/07/2019 | OWN/2019-20/R/166 | 7,335 | ||||||||||||
28/07/2019 | OWN/2019-20/R/44 | 7,837 | ||||||||||||
28/07/2019 | OWN/2019-20/R/45 | 762,559 | ||||||||||||
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