Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/21 | 855 | 12/09/2019 | FFC/2019-20/P/1 | 81,742 | 12/09/2019 | FFC/2019-20/C/1 | 155,048 | ||||||
04/09/2019 | OWN/2019-20/R/22 | 2,624 | 12/09/2019 | FFC/2019-20/P/2 | 73,306 | 12/09/2019 | OWN/2019-20/C/5 | 224,741 | ||||||
11/09/2019 | FFC/2019-20/R/1 | 403,286 | 12/09/2019 | OWN/2019-20/P/10 | 30,000 | |||||||||
11/09/2019 | SFCC/2019-20/R/1 | 270,182 | 12/09/2019 | OWN/2019-20/P/11 | 15,000 | |||||||||
12/09/2019 | OWN/2019-20/P/12 | 30,000 | ||||||||||||
12/09/2019 | OWN/2019-20/P/13 | 14,000 | ||||||||||||
12/09/2019 | OWN/2019-20/P/14 | 15,000 | ||||||||||||
12/09/2019 | OWN/2019-20/P/15 | 15,000 | ||||||||||||
12/09/2019 | OWN/2019-20/P/16 | 4,722 | ||||||||||||
12/09/2019 | OWN/2019-20/P/17 | 5,500 | ||||||||||||
12/09/2019 | OWN/2019-20/P/18 | 3,000 | ||||||||||||
12/09/2019 | OWN/2019-20/P/19 | 4,000 | ||||||||||||
12/09/2019 | OWN/2019-20/P/20 | 2,000 | ||||||||||||
12/09/2019 | OWN/2019-20/P/21 | 1,500 | ||||||||||||
12/09/2019 | OWN/2019-20/P/22 | 6,000 | ||||||||||||
12/09/2019 | OWN/2019-20/P/23 | 500 | ||||||||||||
12/09/2019 | OWN/2019-20/P/24 | 2,500 | ||||||||||||
12/09/2019 | OWN/2019-20/P/25 | 9,500 | ||||||||||||
12/09/2019 | OWN/2019-20/P/26 | 1,650 | ||||||||||||
12/09/2019 | OWN/2019-20/P/27 | 2,500 | ||||||||||||
12/09/2019 | OWN/2019-20/P/28 | 4,000 | ||||||||||||
12/09/2019 | OWN/2019-20/P/29 | 1,400 | ||||||||||||
12/09/2019 | OWN/2019-20/P/30 | 4,000 | ||||||||||||
12/09/2019 | OWN/2019-20/P/31 | 1,400 | ||||||||||||
12/09/2019 | OWN/2019-20/P/32 | 4,500 | ||||||||||||
12/09/2019 | OWN/2019-20/P/33 | 11,612 | ||||||||||||
12/09/2019 | OWN/2019-20/P/34 | 600 | ||||||||||||
12/09/2019 | OWN/2019-20/P/35 | 500 | ||||||||||||
12/09/2019 | OWN/2019-20/P/61 | 157 | ||||||||||||
12/09/2019 | OWN/2019-20/P/62 | 4,800 | ||||||||||||
12/09/2019 | OWN/2019-20/P/63 | 400 | ||||||||||||
12/09/2019 | OWN/2019-20/P/8 | 5,000 | ||||||||||||
12/09/2019 | OWN/2019-20/P/9 | 24,000 | ||||||||||||
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