Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/25 | 200 | 01/07/2019 | FFC/2019-20/P/15 | 2,815 | |||||||||
02/07/2019 | OWN/2019-20/R/26 | 200 | 01/07/2019 | SFCV/2019-20/P/14 | 7,200 | |||||||||
02/07/2019 | OWN/2019-20/R/27 | 200 | 02/07/2019 | OWN/2019-20/P/9 | 325 | |||||||||
03/07/2019 | OWN/2019-20/R/28 | 60 | 11/07/2019 | FFC/2019-20/P/16 | 2,400 | |||||||||
03/07/2019 | OWN/2019-20/R/29 | 120 | 11/07/2019 | FFC/2019-20/P/17 | 2,800 | |||||||||
03/07/2019 | OWN/2019-20/R/30 | 120 | 16/07/2019 | FFC/2019-20/P/18 | 2,400 | |||||||||
05/07/2019 | OWN/2019-20/R/31 | 200 | 16/07/2019 | FFC/2019-20/P/19 | 1,000 | |||||||||
05/07/2019 | OWN/2019-20/R/32 | 200 | 16/07/2019 | OWN/2019-20/P/10 | 1,200 | |||||||||
05/07/2019 | OWN/2019-20/R/33 | 70 | 16/07/2019 | OWN/2019-20/P/11 | 1,470 | |||||||||
05/07/2019 | OWN/2019-20/R/34 | 66 | 22/07/2019 | FFC/2019-20/P/20 | 2,400 | |||||||||
08/07/2019 | OWN/2019-20/R/35 | 20 | 25/07/2019 | OWN/2019-20/P/16 | 2,800 | |||||||||
08/07/2019 | OWN/2019-20/R/36 | 20 | 26/07/2019 | OWN/2019-20/P/12 | 600 | |||||||||
08/07/2019 | OWN/2019-20/R/37 | 20 | 26/07/2019 | OWN/2019-20/P/13 | 325 | |||||||||
08/07/2019 | OWN/2019-20/R/38 | 20 | 26/07/2019 | OWN/2019-20/P/14 | 325 | |||||||||
09/07/2019 | OWN/2019-20/R/39 | 200 | 26/07/2019 | OWN/2019-20/P/15 | 325 | |||||||||
09/07/2019 | OWN/2019-20/R/40 | 200 | 29/07/2019 | SFCV/2019-20/P/15 | 60,503 | |||||||||
09/07/2019 | OWN/2019-20/R/41 | 200 | 29/07/2019 | SFCV/2019-20/P/16 | 66,092 | |||||||||
11/07/2019 | OWN/2019-20/R/42 | 20 | 30/07/2019 | FFC/2019-20/P/21 | 53,349 | |||||||||
11/07/2019 | OWN/2019-20/R/43 | 20 | 30/07/2019 | FFC/2019-20/P/22 | 6,945 | |||||||||
16/07/2019 | OWN/2019-20/R/44 | 70 | 30/07/2019 | SFCV/2019-20/P/17 | 88,374 | |||||||||
16/07/2019 | OWN/2019-20/R/45 | 70 | 30/07/2019 | SFCV/2019-20/P/18 | 1,620 | |||||||||
16/07/2019 | OWN/2019-20/R/46 | 70 | ||||||||||||
16/07/2019 | OWN/2019-20/R/47 | 70 | ||||||||||||
22/07/2019 | OWN/2019-20/R/48 | 70 | ||||||||||||
22/07/2019 | OWN/2019-20/R/49 | 70 | ||||||||||||
22/07/2019 | OWN/2019-20/R/50 | 70 | ||||||||||||
23/07/2019 | FFC/2019-20/R/2 | 1,351,870 | ||||||||||||
25/07/2019 | SFCV/2019-20/R/1 | 64,481 | ||||||||||||
26/07/2019 | OWN/2019-20/R/51 | 20 | ||||||||||||
26/07/2019 | OWN/2019-20/R/52 | 20 | ||||||||||||
26/07/2019 | OWN/2019-20/R/53 | 120 | ||||||||||||
26/07/2019 | OWN/2019-20/R/54 | 120 | ||||||||||||
29/07/2019 | OWN/2019-20/R/55 | 70 | ||||||||||||
29/07/2019 | OWN/2019-20/R/56 | 70 | ||||||||||||
29/07/2019 | OWN/2019-20/R/57 | 70 | ||||||||||||
29/07/2019 | OWN/2019-20/R/58 | 70 | ||||||||||||
29/07/2019 | OWN/2019-20/R/59 | 70 | ||||||||||||
29/07/2019 | OWN/2019-20/R/60 | 200 | ||||||||||||
29/07/2019 | OWN/2019-20/R/61 | 200 | ||||||||||||
29/07/2019 | OWN/2019-20/R/62 | 200 | ||||||||||||
30/07/2019 | OWN/2019-20/R/63 | 70 | ||||||||||||
30/07/2019 | OWN/2019-20/R/64 | 70 | ||||||||||||
30/07/2019 | OWN/2019-20/R/65 | 70 | ||||||||||||
30/07/2019 | OWN/2019-20/R/66 | 70 | ||||||||||||
30/07/2019 | OWN/2019-20/R/67 | 70 | ||||||||||||
30/07/2019 | OWN/2019-20/R/68 | 70 | ||||||||||||
30/07/2019 | OWN/2019-20/R/69 | 70 | ||||||||||||
30/07/2019 | OWN/2019-20/R/70 | 70 | ||||||||||||
30/07/2019 | OWN/2019-20/R/71 | 70 | ||||||||||||
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