Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/2 | 5,760 | 01/08/2019 | FFC/2019-20/P/80 | 366 | |||||||||
01/08/2019 | OWN/2019-20/R/21 | 18,750 | 06/08/2019 | OWN/2019-20/P/31 | 11,640 | |||||||||
03/08/2019 | OWN/2019-20/R/22 | 25,200 | 06/08/2019 | OWN/2019-20/P/32 | 24,144 | |||||||||
03/08/2019 | OWN/2019-20/R/23 | 64,000 | 06/08/2019 | OWN/2019-20/P/33 | 6,300 | |||||||||
03/08/2019 | OWN/2019-20/R/24 | 100,000 | 06/08/2019 | OWN/2019-20/P/34 | 69,975 | |||||||||
07/08/2019 | FFC/2019-20/R/3 | 1,219,556 | 30/08/2019 | FFC/2019-20/P/68 | 90,368 | |||||||||
16/08/2019 | OWN/2019-20/R/13 | 350,000 | 30/08/2019 | FFC/2019-20/P/69 | 2,500 | |||||||||
16/08/2019 | OWN/2019-20/R/25 | 350,000 | 30/08/2019 | FFC/2019-20/P/70 | 9,210 | |||||||||
30/08/2019 | OWN/2019-20/R/19 | 1,650 | 30/08/2019 | FFC/2019-20/P/71 | 14,736 | |||||||||
30/08/2019 | FFC/2019-20/P/72 | 10,602 | ||||||||||||
30/08/2019 | FFC/2019-20/P/73 | 7,368 | ||||||||||||
30/08/2019 | FFC/2019-20/P/74 | 9,210 | ||||||||||||
30/08/2019 | FFC/2019-20/P/75 | 14,736 | ||||||||||||
30/08/2019 | FFC/2019-20/P/76 | 16,353 | ||||||||||||
30/08/2019 | FFC/2019-20/P/77 | 16,353 | ||||||||||||
30/08/2019 | FFC/2019-20/P/78 | 16,353 | ||||||||||||
30/08/2019 | FFC/2019-20/P/79 | 16,553 | ||||||||||||
30/08/2019 | FFC/2019-20/P/81 | 7,130 | ||||||||||||
30/08/2019 | OWN/2019-20/P/28 | 27,420 | ||||||||||||
30/08/2019 | OWN/2019-20/P/29 | 5,568 | ||||||||||||
30/08/2019 | OWN/2019-20/P/30 | 5,625 | ||||||||||||
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