Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/1 | 206,228 | 01/08/2019 | FFC/2019-20/P/1 | 1,990 | 03/08/2019 | OWN/2019-20/C/9 | 35,470 | ||||||
01/08/2019 | FFC/2019-20/R/2 | 1,214 | 01/08/2019 | FFC/2019-20/P/10 | 17,700 | 31/08/2019 | OWN/2019-20/C/10 | 6,338 | ||||||
01/08/2019 | FFC/2019-20/R/3 | 3,177 | 01/08/2019 | FFC/2019-20/P/2 | 1,214 | |||||||||
01/08/2019 | FFC/2019-20/R/4 | 278,658 | 01/08/2019 | FFC/2019-20/P/3 | 3,030 | |||||||||
01/08/2019 | OWN/2019-20/R/29 | 16,570 | 01/08/2019 | FFC/2019-20/P/4 | 24,439 | |||||||||
02/08/2019 | OWN/2019-20/R/30 | 11,190 | 01/08/2019 | FFC/2019-20/P/5 | 25,647 | |||||||||
16/08/2019 | OWN/2019-20/R/34 | 2,003 | 01/08/2019 | FFC/2019-20/P/6 | 42,637 | |||||||||
23/08/2019 | OWN/2019-20/R/35 | 754 | 01/08/2019 | FFC/2019-20/P/7 | 61,145 | |||||||||
23/08/2019 | OWN/2019-20/R/36 | 3,058 | 01/08/2019 | FFC/2019-20/P/8 | 1,214 | |||||||||
23/08/2019 | OWN/2019-20/R/38 | 1,088 | 01/08/2019 | FFC/2019-20/P/9 | 95,242.5 | |||||||||
23/08/2019 | OWN/2019-20/R/40 | 3,500 | 02/08/2019 | OWN/2019-20/P/35 | 50 | |||||||||
23/08/2019 | OWN/2019-20/R/41 | 10,000 | 02/08/2019 | OWN/2019-20/P/36 | 50 | |||||||||
31/08/2019 | OWN/2019-20/R/42 | 12,281 | 02/08/2019 | OWN/2019-20/P/37 | 1,422 | |||||||||
02/08/2019 | OWN/2019-20/P/38 | 378 | ||||||||||||
02/08/2019 | OWN/2019-20/P/39 | 507 | ||||||||||||
03/08/2019 | OWN/2019-20/P/40 | 2,100 | ||||||||||||
03/08/2019 | OWN/2019-20/P/41 | 3,325 | ||||||||||||
03/08/2019 | OWN/2019-20/P/42 | 730 | ||||||||||||
16/08/2019 | OWN/2019-20/P/44 | 393 | ||||||||||||
16/08/2019 | OWN/2019-20/P/45 | 350 | ||||||||||||
16/08/2019 | OWN/2019-20/P/46 | 960 | ||||||||||||
16/08/2019 | OWN/2019-20/P/47 | 300 | ||||||||||||
16/08/2019 | OWN/2019-20/P/65 | 15,222 | ||||||||||||
20/08/2019 | OWN/2019-20/P/66 | 11,115 | ||||||||||||
23/08/2019 | OWN/2019-20/P/49 | 754 | ||||||||||||
31/08/2019 | OWN/2019-20/P/50 | 1,180 | ||||||||||||
31/08/2019 | OWN/2019-20/P/51 | 4,075 | ||||||||||||
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