Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/44 | 90 | 09/08/2019 | FFC/2019-20/P/16 | 38,550 | |||||||||
06/08/2019 | FFC/2019-20/R/2 | 329,834 | 09/08/2019 | OWN/2019-20/P/14 | 8,300 | |||||||||
06/08/2019 | OWN/2019-20/R/45 | 90 | 09/08/2019 | OWN/2019-20/P/15 | 12,600 | |||||||||
06/08/2019 | OWN/2019-20/R/46 | 270 | 09/08/2019 | OWN/2019-20/P/16 | 200 | |||||||||
06/08/2019 | OWN/2019-20/R/47 | 6,229 | 09/08/2019 | OWN/2019-20/P/17 | 3,700 | |||||||||
16/08/2019 | OWN/2019-20/R/48 | 270 | 09/08/2019 | VKVNY/2019-20/P/6 | 6,425 | |||||||||
20/08/2019 | FFC/2019-20/R/3 | 329,834 | 20/08/2019 | FFC/2019-20/P/17 | 2,520 | |||||||||
29/08/2019 | OWN/2019-20/R/49 | 360 | 20/08/2019 | FFC/2019-20/P/18 | 10,080 | |||||||||
29/08/2019 | OWN/2019-20/R/50 | 6,229 | 20/08/2019 | FFC/2019-20/P/19 | 6,810 | |||||||||
29/08/2019 | OWN/2019-20/R/51 | 540 | 20/08/2019 | FFC/2019-20/P/20 | 4,290 | |||||||||
29/08/2019 | OWN/2019-20/R/52 | 200 | 20/08/2019 | FFC/2019-20/P/21 | 1,500 | |||||||||
29/08/2019 | OWN/2019-20/R/53 | 180 | 20/08/2019 | FFC/2019-20/P/22 | 1,500 | |||||||||
29/08/2019 | OWN/2019-20/R/54 | 10 | 20/08/2019 | FFC/2019-20/P/23 | 27,088 | |||||||||
20/08/2019 | FFC/2019-20/P/24 | 27,380 | ||||||||||||
20/08/2019 | FFC/2019-20/P/25 | 1,705 | ||||||||||||
20/08/2019 | FFC/2019-20/P/26 | 38,550 | ||||||||||||
20/08/2019 | FFC/2019-20/P/27 | 13,428 | ||||||||||||
20/08/2019 | FFC/2019-20/P/28 | 2,337 | ||||||||||||
29/08/2019 | OWN/2019-20/P/18 | 8,300 | ||||||||||||
29/08/2019 | OWN/2019-20/P/19 | 12,600 | ||||||||||||
29/08/2019 | OWN/2019-20/P/20 | 3,700 | ||||||||||||
29/08/2019 | OWN/2019-20/P/21 | 200 | ||||||||||||
29/08/2019 | OWN/2019-20/P/22 | 1,124 | ||||||||||||
29/08/2019 | OWN/2019-20/P/23 | 10,808 | ||||||||||||
29/08/2019 | VKVNY/2019-20/P/7 | 6,425 | ||||||||||||
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