Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/3 | 0.4 | 01/08/2019 | FFC/2019-20/P/19 | 36,527 | 02/08/2019 | FFC/2019-20/C/6 | 15,000 | ||||||
02/08/2019 | OWN/2019-20/R/27 | 18,507 | 01/08/2019 | FFC/2019-20/P/20 | 56,617 | 17/08/2019 | OWN/2019-20/C/5 | 22,750 | ||||||
07/08/2019 | FFC/2019-20/R/4 | 4,091 | 03/08/2019 | FFC/2019-20/P/21 | 5,200 | |||||||||
10/08/2019 | OWN/2019-20/R/28 | 14,000 | 03/08/2019 | FFC/2019-20/P/22 | 150,000 | |||||||||
19/08/2019 | OWN/2019-20/R/29 | 4,900 | 03/08/2019 | FFC/2019-20/P/23 | 15,000 | |||||||||
19/08/2019 | OWN/2019-20/R/30 | 5,950 | 03/08/2019 | FFC/2019-20/P/24 | 17.4 | |||||||||
19/08/2019 | OWN/2019-20/R/31 | 5,250 | 14/08/2019 | OWN/2019-20/P/32 | 27,000 | |||||||||
18/08/2019 | OWN/2019-20/P/33 | 4,200 | ||||||||||||
18/08/2019 | OWN/2019-20/P/34 | 5,250 | ||||||||||||
18/08/2019 | OWN/2019-20/P/35 | 5,250 | ||||||||||||
18/08/2019 | OWN/2019-20/P/36 | 1,050 | ||||||||||||
18/08/2019 | OWN/2019-20/P/37 | 3,000 | ||||||||||||
18/08/2019 | OWN/2019-20/P/38 | 4,000 | ||||||||||||
28/08/2019 | FFC/2019-20/P/25 | 113,000 | ||||||||||||
28/08/2019 | FFC/2019-20/P/26 | 50,000 | ||||||||||||
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