Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | FFC/2019-20/R/2 | 3,451 | 03/08/2019 | FFC/2019-20/P/16 | 9,952 | 01/08/2019 | FFC/2019-20/C/1 | 99,957 | ||||||
05/08/2019 | OWN/2019-20/R/6 | 13,100 | 06/08/2019 | FFC/2019-20/P/17 | 7,200 | |||||||||
07/08/2019 | SSY/2019-20/R/10 | 11,200 | 07/08/2019 | OWN/2019-20/P/21 | 13,044 | |||||||||
07/08/2019 | SSY/2019-20/R/11 | 8,750 | 07/08/2019 | SSY/2019-20/P/6 | 16,450 | |||||||||
07/08/2019 | SSY/2019-20/R/12 | 700 | 13/08/2019 | OWN/2019-20/P/22 | 13,100 | |||||||||
13/08/2019 | OWN/2019-20/R/9 | 13,400 | 14/08/2019 | FFC/2019-20/P/18 | 13,564 | |||||||||
26/08/2019 | OWN/2019-20/R/7 | 2,950 | 26/08/2019 | FFC/2019-20/P/19 | 3,986 | |||||||||
26/08/2019 | OWN/2019-20/R/8 | 10,000 | 26/08/2019 | FFC/2019-20/P/20 | 8,725 | |||||||||
26/08/2019 | FFC/2019-20/P/21 | 10,000 | ||||||||||||
26/08/2019 | FFC/2019-20/P/22 | 5,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/23 | 1,550 | ||||||||||||
26/08/2019 | OWN/2019-20/P/24 | 5,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/25 | 5,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/26 | 8,000 | ||||||||||||
27/08/2019 | FFC/2019-20/P/23 | 129,000 | ||||||||||||
27/08/2019 | FFC/2019-20/P/24 | 39,385 | ||||||||||||
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