Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/3 | 11,166 | 03/09/2019 | OWN/2019-20/P/35 | 11.8 | |||||||||
27/09/2019 | OWN/2019-20/R/20 | 570 | 03/09/2019 | OWN/2019-20/P/36 | 11.8 | |||||||||
27/09/2019 | OWN/2019-20/R/21 | 570 | 21/09/2019 | FFC/2019-20/P/2 | 380,702 | |||||||||
27/09/2019 | OWN/2019-20/R/22 | 570 | 21/09/2019 | FFC/2019-20/P/3 | 18,400 | |||||||||
28/09/2019 | FFC/2019-20/R/4 | 12,627 | 21/09/2019 | FFC/2019-20/P/4 | 438,037 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 1,823 | 26/09/2019 | OWN/2019-20/P/37 | 8,500 | |||||||||
26/09/2019 | OWN/2019-20/P/38 | 3,650 | ||||||||||||
26/09/2019 | OWN/2019-20/P/39 | 12,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/40 | 3,500 | ||||||||||||
26/09/2019 | OWN/2019-20/P/41 | 7,200 | ||||||||||||
26/09/2019 | OWN/2019-20/P/42 | 2,100 | ||||||||||||
26/09/2019 | OWN/2019-20/P/43 | 2,100 | ||||||||||||
26/09/2019 | OWN/2019-20/P/44 | 2,100 | ||||||||||||
26/09/2019 | OWN/2019-20/P/45 | 2,100 | ||||||||||||
26/09/2019 | OWN/2019-20/P/46 | 2,100 | ||||||||||||
26/09/2019 | OWN/2019-20/P/47 | 2,100 | ||||||||||||
26/09/2019 | OWN/2019-20/P/48 | 2,100 | ||||||||||||
26/09/2019 | OWN/2019-20/P/49 | 2,100 | ||||||||||||
30/09/2019 | OWN/2019-20/P/50 | 12 | ||||||||||||
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