Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/52 | 20 | 09/09/2019 | 5THSFC/2019-20/P/21 | 87,410 | 16/09/2019 | OWN/2019-20/C/4 | 1,200 | ||||||
03/09/2019 | OWN/2019-20/R/53 | 60 | 09/09/2019 | 5THSFC/2019-20/P/22 | 32,130 | 24/09/2019 | OWN/2019-20/C/5 | 1,500 | ||||||
06/09/2019 | OWN/2019-20/R/54 | 20 | 09/09/2019 | FFC/2019-20/P/84 | 16,665 | |||||||||
09/09/2019 | OWN/2019-20/R/55 | 20 | 09/09/2019 | FFC/2019-20/P/85 | 275 | |||||||||
09/09/2019 | OWN/2019-20/R/56 | 400 | 09/09/2019 | FFC/2019-20/P/86 | 11,211 | |||||||||
09/09/2019 | OWN/2019-20/R/57 | 20 | 09/09/2019 | FFC/2019-20/P/87 | 185 | |||||||||
09/09/2019 | OWN/2019-20/R/58 | 400 | 09/09/2019 | FFC/2019-20/P/88 | 6,363 | |||||||||
11/09/2019 | OWN/2019-20/R/59 | 20 | 09/09/2019 | FFC/2019-20/P/89 | 105 | |||||||||
13/09/2019 | OWN/2019-20/R/60 | 20 | 09/09/2019 | FFC/2019-20/P/90 | 6,969 | |||||||||
18/09/2019 | FFC/2019-20/R/3 | 20,758 | 09/09/2019 | FFC/2019-20/P/91 | 115 | |||||||||
18/09/2019 | OWN/2019-20/R/61 | 20 | 09/09/2019 | FFC/2019-20/P/92 | 6,969 | |||||||||
19/09/2019 | OWN/2019-20/R/62 | 20 | 09/09/2019 | FFC/2019-20/P/93 | 115 | |||||||||
20/09/2019 | OWN/2019-20/R/63 | 40 | 09/09/2019 | FFC/2019-20/P/94 | 6,666 | |||||||||
21/09/2019 | OWN/2019-20/R/64 | 20 | 09/09/2019 | FFC/2019-20/P/95 | 110 | |||||||||
21/09/2019 | OWN/2019-20/R/65 | 1,620 | 09/09/2019 | FFC/2019-20/P/96 | 11,211 | |||||||||
23/09/2019 | OWN/2019-20/R/66 | 40 | 09/09/2019 | FFC/2019-20/P/97 | 185 | |||||||||
24/09/2019 | OWN/2019-20/R/67 | 40 | 29/09/2019 | FFC/2019-20/P/100 | 1,154 | |||||||||
26/09/2019 | OWN/2019-20/R/68 | 20 | 29/09/2019 | FFC/2019-20/P/98 | 89,198 | |||||||||
29/09/2019 | FFC/2019-20/P/99 | 34,534 | ||||||||||||
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