Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/47 | 2 | 06/09/2019 | 3SFC/2019-20/P/4 | 15,420 | |||||||||
03/09/2019 | MMAY/2019-20/R/1 | 67,500 | 06/09/2019 | FFC/2019-20/P/15 | 27,000 | |||||||||
04/09/2019 | OWN/2019-20/R/48 | 20 | 06/09/2019 | FFC/2019-20/P/16 | 30,582 | |||||||||
06/09/2019 | OWN/2019-20/R/49 | 20 | 06/09/2019 | FFC/2019-20/P/17 | 18,438 | |||||||||
06/09/2019 | OWN/2019-20/R/50 | 40 | 06/09/2019 | MMAY/2019-20/P/2 | 67,500 | |||||||||
06/09/2019 | OWN/2019-20/R/51 | 200 | 06/09/2019 | OWN/2019-20/P/13 | 680 | |||||||||
08/09/2019 | FFC/2019-20/R/2 | 24,228 | 12/09/2019 | 3SFC/2019-20/P/5 | 15,420 | |||||||||
08/09/2019 | OWN/2019-20/R/56 | 3,611 | 12/09/2019 | FFC/2019-20/P/18 | 771 | |||||||||
08/09/2019 | OWN/2019-20/R/57 | 676 | 12/09/2019 | FFC/2019-20/P/19 | 10,280 | |||||||||
18/09/2019 | OWN/2019-20/R/52 | 20 | 12/09/2019 | FFC/2019-20/P/20 | 24,158 | |||||||||
20/09/2019 | OWN/2019-20/R/53 | 50 | 26/09/2019 | OWN/2019-20/P/14 | 54,825 | |||||||||
26/09/2019 | OWN/2019-20/R/54 | 100 | 30/09/2019 | FFC/2019-20/P/21 | 8,820 | |||||||||
26/09/2019 | OWN/2019-20/R/58 | 1,410 | 30/09/2019 | OWN/2019-20/P/15 | 402 | |||||||||
30/09/2019 | OWN/2019-20/R/55 | 12,591 | 30/09/2019 | OWN/2019-20/P/16 | 1,475 | |||||||||
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