Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/38 | 500 | 03/09/2019 | FFC/2019-20/P/17 | 47,100 | |||||||||
11/09/2019 | OWN/2019-20/R/39 | 18,000 | 04/09/2019 | FFC/2019-20/P/18 | 29,000 | |||||||||
25/09/2019 | OWN/2019-20/R/40 | 2,500 | 04/09/2019 | FFC/2019-20/P/19 | 29,600 | |||||||||
25/09/2019 | OWN/2019-20/R/41 | 1,000 | 04/09/2019 | FFC/2019-20/P/20 | 29,000 | |||||||||
25/09/2019 | OWN/2019-20/R/42 | 1,000 | 05/09/2019 | FFC/2019-20/P/21 | 29,000 | |||||||||
25/09/2019 | OWN/2019-20/R/43 | 5,000 | 05/09/2019 | FFC/2019-20/P/22 | 14,500 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 6,246 | 09/09/2019 | FFC/2019-20/P/23 | 72,360 | |||||||||
30/09/2019 | OWN/2019-20/R/44 | 18,000 | 14/09/2019 | OWN/2019-20/P/32 | 15 | |||||||||
14/09/2019 | OWN/2019-20/P/96 | 15 | ||||||||||||
16/09/2019 | FFC/2019-20/P/24 | 1,080 | ||||||||||||
21/09/2019 | OWN/2019-20/P/97 | 13,000 | ||||||||||||
21/09/2019 | OWN/2019-20/P/98 | 5,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/100 | 1,200 | ||||||||||||
25/09/2019 | OWN/2019-20/P/101 | 1,200 | ||||||||||||
25/09/2019 | OWN/2019-20/P/102 | 900 | ||||||||||||
25/09/2019 | OWN/2019-20/P/99 | 1,200 | ||||||||||||
27/09/2019 | FFC/2019-20/P/25 | 18,550 | ||||||||||||
30/09/2019 | FFC/2019-20/P/26 | 47,300 | ||||||||||||
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