Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/10 | 500 | 02/09/2019 | GIA/2019-20/P/41 | 51,645 | |||||||||
05/09/2019 | OWN/2019-20/R/11 | 40 | 02/09/2019 | GIA/2019-20/P/5 | 10,500 | |||||||||
05/09/2019 | OWN/2019-20/R/12 | 16,500 | 02/09/2019 | GIA/2019-20/P/6 | 12,000 | |||||||||
05/09/2019 | OWN/2019-20/R/6 | 16,360 | 02/09/2019 | OWN/2019-20/P/13 | 5,000 | |||||||||
05/09/2019 | OWN/2019-20/R/7 | 8,700 | 12/09/2019 | FFC/2019-20/P/16 | 7,950 | |||||||||
05/09/2019 | OWN/2019-20/R/8 | 14,520 | 16/09/2019 | FFC/2019-20/P/17 | 12,000 | |||||||||
05/09/2019 | OWN/2019-20/R/9 | 1,130 | 16/09/2019 | PLANRMDD/2019-20/P/3 | 12,000 | |||||||||
20/09/2019 | FFC/2019-20/R/2 | 44,148 | 20/09/2019 | FFC/2019-20/P/18 | 6,027 | |||||||||
20/09/2019 | OWN/2019-20/R/30 | 675 | 20/09/2019 | FFC/2019-20/P/19 | 800 | |||||||||
26/09/2019 | GIA/2019-20/R/8 | 333,000 | 20/09/2019 | FFC/2019-20/P/20 | 1,000 | |||||||||
30/09/2019 | GIA/2019-20/R/7 | 3,561 | 20/09/2019 | FFC/2019-20/P/21 | 2,300 | |||||||||
20/09/2019 | OWN/2019-20/P/14 | 400 | ||||||||||||
23/09/2019 | FFC/2019-20/P/22 | 3,212 | ||||||||||||
23/09/2019 | FFC/2019-20/P/23 | 8,500 | ||||||||||||
24/09/2019 | FFC/2019-20/P/24 | 15,000 | ||||||||||||
24/09/2019 | GIA/2019-20/P/7 | 10,500 | ||||||||||||
24/09/2019 | GIA/2019-20/P/8 | 12,000 | ||||||||||||
24/09/2019 | OWN/2019-20/P/15 | 5,000 | ||||||||||||
25/09/2019 | FFC/2019-20/P/25 | 24,370 | ||||||||||||
25/09/2019 | OWN/2019-20/P/10 | 27,987 | ||||||||||||
26/09/2019 | GIA/2019-20/P/42 | 51,645 | ||||||||||||
26/09/2019 | GIA/2019-20/P/43 | 10,775 | ||||||||||||
26/09/2019 | GIA/2019-20/P/9 | 166,500 | ||||||||||||
30/09/2019 | FFC/2019-20/P/26 | 2,385 | ||||||||||||
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