Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/21 | 29,580 | 03/09/2019 | FFC/2019-20/P/10 | 630 | |||||||||
01/09/2019 | OWN/2019-20/R/22 | 12,000 | 03/09/2019 | FFC/2019-20/P/26 | 46,643 | |||||||||
01/09/2019 | OWN/2019-20/R/23 | 2,633 | 03/09/2019 | FFC/2019-20/P/27 | 630 | |||||||||
12/09/2019 | FFC/2019-20/R/3 | 15,143 | 03/09/2019 | FFC/2019-20/P/9 | 46,643 | |||||||||
12/09/2019 | OWN/2019-20/R/24 | 1,500 | 12/09/2019 | OWN/2019-20/P/19 | 2,900 | |||||||||
12/09/2019 | OWN/2019-20/P/20 | 6,300 | ||||||||||||
12/09/2019 | OWN/2019-20/P/21 | 4,800 | ||||||||||||
12/09/2019 | OWN/2019-20/P/22 | 1,103 | ||||||||||||
18/09/2019 | FFC/2019-20/P/11 | 27,180 | ||||||||||||
18/09/2019 | FFC/2019-20/P/12 | 8,760 | ||||||||||||
18/09/2019 | FFC/2019-20/P/28 | 27,180 | ||||||||||||
18/09/2019 | FFC/2019-20/P/29 | 8,760 | ||||||||||||
18/09/2019 | FFC/2019-20/P/30 | 5,600 | ||||||||||||
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