Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/3 | 22,949 | 02/08/2019 | FFC/2019-20/P/7 | 30,039 | |||||||||
01/08/2019 | FFC/2019-20/R/4 | 8,494 | 02/08/2019 | FFC/2019-20/P/8 | 30,680 | |||||||||
01/08/2019 | SSY/2019-20/R/14 | 2,000 | 03/08/2019 | FFC/2019-20/P/9 | 5,216 | |||||||||
02/08/2019 | FFC/2019-20/R/2 | 1,296 | 04/08/2019 | FFC/2019-20/P/10 | 1,956 | |||||||||
06/08/2019 | OWN/2019-20/R/5 | 9,335 | 05/08/2019 | FFC/2019-20/P/11 | 27,296 | |||||||||
07/08/2019 | SSY/2019-20/R/11 | 4,200 | 06/08/2019 | FFC/2019-20/P/12 | 6,500 | |||||||||
07/08/2019 | SSY/2019-20/R/12 | 11,550 | 06/08/2019 | OWN/2019-20/P/14 | 9,335 | |||||||||
09/08/2019 | OWN/2019-20/R/6 | 29,000 | 06/08/2019 | OWN/2019-20/P/15 | 7,000 | |||||||||
09/08/2019 | OWN/2019-20/R/7 | 2,600 | 08/08/2019 | FFC/2019-20/P/13 | 45,050 | |||||||||
08/08/2019 | FFC/2019-20/P/15 | 6,985 | ||||||||||||
09/08/2019 | FFC/2019-20/P/17 | 30,000 | ||||||||||||
14/08/2019 | FFC/2019-20/P/18 | 26,500 | ||||||||||||
16/08/2019 | FFC/2019-20/P/19 | 60,000 | ||||||||||||
17/08/2019 | FFC/2019-20/P/20 | 9,624 | ||||||||||||
24/08/2019 | FFC/2019-20/P/21 | 10,800 | ||||||||||||
24/08/2019 | FFC/2019-20/P/22 | 2,028 | ||||||||||||
30/08/2019 | FFC/2019-20/P/16 | 3,150 | ||||||||||||
30/08/2019 | SSY/2019-20/P/5 | 19,600 | ||||||||||||
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