Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/25 | 2 | 04/09/2019 | F4/2019-20/P/8 | 4,000 | |||||||||
06/09/2019 | OWN/2019-20/R/26 | 2 | 04/09/2019 | F4/2019-20/P/9 | 39,000 | |||||||||
08/09/2019 | OWN/2019-20/R/27 | 2,296 | 04/09/2019 | FFC/2019-20/P/108 | 20,305 | |||||||||
09/09/2019 | TSC/2019-20/R/2 | 393 | 04/09/2019 | FFC/2019-20/P/109 | 20,305 | |||||||||
23/09/2019 | OWN/2019-20/R/28 | 2,000 | 04/09/2019 | FFC/2019-20/P/110 | 13,089 | |||||||||
23/09/2019 | SDP/2019-20/R/2 | 250,000 | 04/09/2019 | FFC/2019-20/P/111 | 13,089 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 58,566 | 04/09/2019 | FFC/2019-20/P/112 | 13,600 | |||||||||
30/09/2019 | OWN/2019-20/R/29 | 84,276 | 04/09/2019 | FFC/2019-20/P/113 | 13,600 | |||||||||
04/09/2019 | FFC/2019-20/P/114 | 24,292 | ||||||||||||
04/09/2019 | FFC/2019-20/P/115 | 24,292 | ||||||||||||
04/09/2019 | OWN/2019-20/P/18 | 150 | ||||||||||||
04/09/2019 | OWN/2019-20/P/19 | 8,630 | ||||||||||||
04/09/2019 | OWN/2019-20/P/20 | 8,818 | ||||||||||||
04/09/2019 | OWN/2019-20/P/21 | 8,818 | ||||||||||||
09/09/2019 | OWN/2019-20/P/22 | 509 | ||||||||||||
24/09/2019 | OWN/2019-20/P/23 | 865 | ||||||||||||
25/09/2019 | FFC/2019-20/P/116 | 4,110 | ||||||||||||
25/09/2019 | FFC/2019-20/P/117 | 4,110 | ||||||||||||
25/09/2019 | SDP/2019-20/P/8 | 19,180 | ||||||||||||
25/09/2019 | SDP/2019-20/P/9 | 19,180 | ||||||||||||
25/09/2019 | VKVNY/2019-20/P/11 | 17,810 | ||||||||||||
25/09/2019 | VKVNY/2019-20/P/12 | 17,810 | ||||||||||||
30/09/2019 | OWN/2019-20/P/24 | 400 | ||||||||||||
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