Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/2 | 96,877 | 05/08/2019 | OWN/2019-20/P/113 | 269,858 | |||||||||
05/08/2019 | OWN/2019-20/R/53 | 3,712 | 05/08/2019 | OWN/2019-20/P/114 | 31,245 | |||||||||
06/08/2019 | OWN/2019-20/R/40 | 4,640 | 06/08/2019 | FFC/2019-20/P/3 | 202,353 | |||||||||
06/08/2019 | OWN/2019-20/R/54 | 2,900 | 06/08/2019 | FFC/2019-20/P/4 | 136,899 | |||||||||
21/08/2019 | OWN/2019-20/R/41 | 7,200 | 06/08/2019 | FFC/2019-20/P/5 | 4,448.88 | |||||||||
21/08/2019 | OWN/2019-20/R/42 | 5,500 | 06/08/2019 | FFC/2019-20/P/6 | 254,058 | |||||||||
28/08/2019 | OWN/2019-20/R/55 | 6,065 | 06/08/2019 | OWN/2019-20/P/115 | 7,180 | |||||||||
06/08/2019 | OWN/2019-20/P/116 | 3,200 | ||||||||||||
06/08/2019 | OWN/2019-20/P/117 | 19,490 | ||||||||||||
06/08/2019 | OWN/2019-20/P/118 | 29,567 | ||||||||||||
06/08/2019 | OWN/2019-20/P/119 | 1,316 | ||||||||||||
06/08/2019 | OWN/2019-20/P/120 | 910 | ||||||||||||
06/08/2019 | OWN/2019-20/P/121 | 3,300 | ||||||||||||
06/08/2019 | OWN/2019-20/P/51 | 3,000 | ||||||||||||
06/08/2019 | OWN/2019-20/P/52 | 1,500 | ||||||||||||
06/08/2019 | OWN/2019-20/P/53 | 39,492 | ||||||||||||
06/08/2019 | OWN/2019-20/P/54 | 2,516 | ||||||||||||
06/08/2019 | OWN/2019-20/P/55 | 11,388 | ||||||||||||
06/08/2019 | OWN/2019-20/P/56 | 2,674 | ||||||||||||
06/08/2019 | OWN/2019-20/P/57 | 4,340 | ||||||||||||
28/08/2019 | OWN/2019-20/P/122 | 139,717 | ||||||||||||
28/08/2019 | OWN/2019-20/P/123 | 11,225 | ||||||||||||
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