Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | FFC/2019-20/R/11 | 273,117 | 18/09/2019 | OWN/2019-20/P/57 | 425 | 17/09/2019 | OWN/2019-20/C/11 | 23,758 | ||||||
17/09/2019 | OWN/2019-20/R/20 | 23,758 | 18/09/2019 | OWN/2019-20/P/58 | 3,700 | 18/09/2019 | OWN/2019-20/C/12 | 17,670 | ||||||
18/09/2019 | OWN/2019-20/R/21 | 17,670 | 21/09/2019 | FFC/2019-20/P/12 | 68,536 | 25/09/2019 | OWN/2019-20/C/13 | 1,997 | ||||||
18/09/2019 | OWN/2019-20/R/22 | 8,368 | 21/09/2019 | FFC/2019-20/P/13 | 33,485 | |||||||||
18/09/2019 | OWN/2019-20/R/23 | 5,237 | 21/09/2019 | FFC/2019-20/P/14 | 2,833 | |||||||||
25/09/2019 | OWN/2019-20/R/24 | 14,972 | 21/09/2019 | FFC/2019-20/P/15 | 2,833 | |||||||||
25/09/2019 | OWN/2019-20/R/25 | 25 | 25/09/2019 | OWN/2019-20/P/51 | 9,450 | |||||||||
25/09/2019 | OWN/2019-20/P/52 | 2,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/53 | 450 | ||||||||||||
25/09/2019 | OWN/2019-20/P/54 | 1,100 | ||||||||||||
30/09/2019 | OWN/2019-20/P/55 | 66,631 | ||||||||||||
30/09/2019 | OWN/2019-20/P/56 | 2,795 | ||||||||||||
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