Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/1 | 2,564,747 | 01/10/2019 | FFC/2019-20/P/112 | 62.96 | |||||||||
01/10/2019 | OWN/2019-20/R/279 | 1,943 | 01/10/2019 | FFC/2019-20/P/84 | 55,000 | |||||||||
01/10/2019 | OWN/2019-20/R/280 | 200 | 01/10/2019 | FFC/2019-20/P/85 | 45,000 | |||||||||
01/10/2019 | OWN/2019-20/R/281 | 750 | 01/10/2019 | FFC/2019-20/P/86 | 604,660 | |||||||||
01/10/2019 | OWN/2019-20/R/282 | 850 | 02/10/2019 | FFC/2019-20/P/87 | 25,000 | |||||||||
01/10/2019 | OWN/2019-20/R/302 | 3,801 | 02/10/2019 | FFC/2019-20/P/88 | 133,120 | |||||||||
01/10/2019 | OWN/2019-20/R/303 | 1,349 | 02/10/2019 | FFC/2019-20/P/89 | 25,000 | |||||||||
01/10/2019 | OWN/2019-20/R/304 | 320 | 02/10/2019 | FFC/2019-20/P/90 | 25,000 | |||||||||
01/10/2019 | OWN/2019-20/R/305 | 90 | 02/10/2019 | FFC/2019-20/P/91 | 25,000 | |||||||||
01/10/2019 | OWN/2019-20/R/306 | 320 | 02/10/2019 | FFC/2019-20/P/92 | 20,000 | |||||||||
01/10/2019 | OWN/2019-20/R/307 | 90 | 05/10/2019 | OWN/2019-20/P/82 | 8,800 | |||||||||
01/10/2019 | OWN/2019-20/R/308 | 3,500 | 09/10/2019 | OWN/2019-20/P/83 | 1,500 | |||||||||
05/10/2019 | OWN/2019-20/R/283 | 200 | 19/10/2019 | OWN/2019-20/P/78 | 5,820 | |||||||||
05/10/2019 | OWN/2019-20/R/284 | 2,250 | 21/10/2019 | FFC/2019-20/P/93 | 16,800 | |||||||||
05/10/2019 | OWN/2019-20/R/285 | 1,700 | 21/10/2019 | FFC/2019-20/P/94 | 77,800 | |||||||||
05/10/2019 | OWN/2019-20/R/309 | 2,616 | 21/10/2019 | FFC/2019-20/P/95 | 12,000 | |||||||||
05/10/2019 | OWN/2019-20/R/310 | 1,403 | 22/10/2019 | FFC/2019-20/P/100 | 15,000 | |||||||||
05/10/2019 | OWN/2019-20/R/311 | 85 | 22/10/2019 | FFC/2019-20/P/96 | 16,500 | |||||||||
05/10/2019 | OWN/2019-20/R/312 | 85 | 22/10/2019 | FFC/2019-20/P/97 | 60,000 | |||||||||
05/10/2019 | OWN/2019-20/R/313 | 700 | 22/10/2019 | FFC/2019-20/P/98 | 9,500 | |||||||||
05/10/2019 | OWN/2019-20/R/314 | 2,224 | 22/10/2019 | FFC/2019-20/P/99 | 17,600 | |||||||||
09/10/2019 | OWN/2019-20/R/315 | 1,457 | 22/10/2019 | OWN/2019-20/P/84 | 800 | |||||||||
11/10/2019 | OWN/2019-20/R/316 | 1,000 | 23/10/2019 | FFC/2019-20/P/101 | 19,200 | |||||||||
11/10/2019 | OWN/2019-20/R/317 | 10,000 | 23/10/2019 | FFC/2019-20/P/102 | 85,000 | |||||||||
14/10/2019 | OWN/2019-20/R/318 | 2,815 | 23/10/2019 | FFC/2019-20/P/103 | 10,900 | |||||||||
14/10/2019 | OWN/2019-20/R/319 | 2,085 | 23/10/2019 | FFC/2019-20/P/104 | 20,000 | |||||||||
14/10/2019 | OWN/2019-20/R/320 | 45 | 23/10/2019 | FFC/2019-20/P/105 | 24,500 | |||||||||
14/10/2019 | OWN/2019-20/R/321 | 45 | 23/10/2019 | FFC/2019-20/P/106 | 24,000 | |||||||||
15/10/2019 | OWN/2019-20/R/286 | 600 | 24/10/2019 | FFC/2019-20/P/107 | 40,500 | |||||||||
15/10/2019 | OWN/2019-20/R/287 | 750 | 24/10/2019 | FFC/2019-20/P/108 | 43,000 | |||||||||
15/10/2019 | OWN/2019-20/R/288 | 500 | 24/10/2019 | FFC/2019-20/P/109 | 6,000 | |||||||||
15/10/2019 | OWN/2019-20/R/322 | 1,010 | 24/10/2019 | FFC/2019-20/P/110 | 23,400 | |||||||||
15/10/2019 | OWN/2019-20/R/323 | 85 | 24/10/2019 | FFC/2019-20/P/111 | 20,000 | |||||||||
15/10/2019 | OWN/2019-20/R/324 | 85 | 24/10/2019 | OWN/2019-20/P/85 | 1,549 | |||||||||
19/10/2019 | OWN/2019-20/R/325 | 23,300 | 25/10/2019 | OWN/2019-20/P/79 | 8,250 | |||||||||
22/10/2019 | OWN/2019-20/R/326 | 8,113 | 25/10/2019 | OWN/2019-20/P/80 | 1,500 | |||||||||
22/10/2019 | OWN/2019-20/R/327 | 1,007 | 25/10/2019 | OWN/2019-20/P/86 | 8,800 | |||||||||
22/10/2019 | OWN/2019-20/R/328 | 345 | 25/10/2019 | OWN/2019-20/P/87 | 37,218 | |||||||||
22/10/2019 | OWN/2019-20/R/329 | 90 | 25/10/2019 | OWN/2019-20/P/88 | 6,764 | |||||||||
22/10/2019 | OWN/2019-20/R/330 | 345 | 25/10/2019 | OWN/2019-20/P/89 | 1,900 | |||||||||
22/10/2019 | OWN/2019-20/R/331 | 90 | ||||||||||||
30/10/2019 | OWN/2019-20/R/332 | 227 | ||||||||||||
30/10/2019 | OWN/2019-20/R/333 | 162 | ||||||||||||
30/10/2019 | OWN/2019-20/R/334 | 120 | ||||||||||||
30/10/2019 | OWN/2019-20/R/335 | 80 | ||||||||||||
30/10/2019 | OWN/2019-20/R/336 | 120 | ||||||||||||
30/10/2019 | OWN/2019-20/R/337 | 80 | ||||||||||||
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