Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/8 | 3,000 | 20/09/2019 | FFC/2019-20/P/10 | 5,100 | 20/09/2019 | FFC/2019-20/C/2 | 87,649 | ||||||
20/09/2019 | OWN/2019-20/R/26 | 3,000 | 20/09/2019 | FFC/2019-20/P/11 | 4,500 | 20/09/2019 | FFC/2019-20/C/3 | 95,000 | ||||||
25/09/2019 | OWN/2019-20/R/9 | 8,804 | 20/09/2019 | FFC/2019-20/P/12 | 6,500 | 20/09/2019 | OWN/2019-20/C/3 | 24,000 | ||||||
26/09/2019 | OWN/2019-20/R/10 | 12,842 | 20/09/2019 | FFC/2019-20/P/13 | 12,500 | |||||||||
26/09/2019 | OWN/2019-20/R/11 | 6,897 | 20/09/2019 | FFC/2019-20/P/14 | 4,500 | |||||||||
26/09/2019 | OWN/2019-20/R/12 | 20,860 | 20/09/2019 | FFC/2019-20/P/2 | 86,149 | |||||||||
26/09/2019 | OWN/2019-20/R/13 | 9,984 | 20/09/2019 | FFC/2019-20/P/3 | 1,500 | |||||||||
26/09/2019 | OWN/2019-20/R/14 | 9,542 | 20/09/2019 | FFC/2019-20/P/4 | 18,000 | |||||||||
20/09/2019 | FFC/2019-20/P/5 | 9,500 | ||||||||||||
20/09/2019 | FFC/2019-20/P/6 | 6,500 | ||||||||||||
20/09/2019 | FFC/2019-20/P/7 | 13,500 | ||||||||||||
20/09/2019 | FFC/2019-20/P/8 | 6,000 | ||||||||||||
20/09/2019 | FFC/2019-20/P/9 | 8,400 | ||||||||||||
20/09/2019 | OWN/2019-20/P/18 | 6,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/19 | 6,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/20 | 6,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/21 | 3,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/49 | 3,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/50 | 3,000 | ||||||||||||
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