Voucher Wise Summary Report
Opening Balance | 1,861,400 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 402,461 | 02/04/2019 | OWN/2019-20/P/2 | 810 | 02/04/2019 | OWN/2019-20/C/1 | 10,800 | ||||||
04/04/2019 | OWN/2019-20/R/14 | 20 | 02/04/2019 | OWN/2019-20/P/3 | 90 | 02/04/2019 | OWN/2019-20/C/14 | 5,500 | ||||||
04/04/2019 | OWN/2019-20/R/15 | 20 | 05/04/2019 | FFC/2019-20/P/1 | 68,206 | 20/04/2019 | OWN/2019-20/C/15 | 10,000 | ||||||
04/04/2019 | OWN/2019-20/R/16 | 20 | 11/04/2019 | FFC/2019-20/P/2 | 141,812 | 20/04/2019 | OWN/2019-20/C/2 | 21,100 | ||||||
05/04/2019 | OWN/2019-20/R/17 | 20 | 11/04/2019 | FFC/2019-20/P/3 | 18 | 22/04/2019 | OWN/2019-20/C/16 | 16,000 | ||||||
05/04/2019 | OWN/2019-20/R/18 | 20 | 18/04/2019 | OWN/2019-20/P/4 | 465 | 22/04/2019 | OWN/2019-20/C/3 | 88,063 | ||||||
05/04/2019 | OWN/2019-20/R/19 | 20 | 18/04/2019 | OWN/2019-20/P/5 | 275 | 22/04/2019 | OWN/2019-20/C/4 | 6,000 | ||||||
05/04/2019 | OWN/2019-20/R/20 | 20 | 20/04/2019 | OWN/2019-20/P/1 | 470 | 26/04/2019 | OWN/2019-20/C/5 | 8,600 | ||||||
05/04/2019 | OWN/2019-20/R/21 | 20 | 20/04/2019 | OWN/2019-20/P/66 | 2,460 | 30/04/2019 | OWN/2019-20/C/6 | 25,000 | ||||||
05/04/2019 | OWN/2019-20/R/22 | 235 | 22/04/2019 | OWN/2019-20/P/51 | 1,200 | |||||||||
11/04/2019 | OWN/2019-20/R/23 | 20 | 22/04/2019 | OWN/2019-20/P/6 | 1,600 | |||||||||
11/04/2019 | OWN/2019-20/R/24 | 20 | 25/04/2019 | OWN/2019-20/P/7 | 3,625 | |||||||||
11/04/2019 | OWN/2019-20/R/25 | 20 | 25/04/2019 | OWN/2019-20/P/8 | 22,400 | |||||||||
11/04/2019 | OWN/2019-20/R/26 | 20 | 30/04/2019 | OWN/2019-20/P/10 | 800 | |||||||||
11/04/2019 | OWN/2019-20/R/27 | 20 | 30/04/2019 | OWN/2019-20/P/9 | 118 | |||||||||
15/04/2019 | OWN/2019-20/R/28 | 600 | ||||||||||||
15/04/2019 | OWN/2019-20/R/29 | 85 | ||||||||||||
18/04/2019 | OWN/2019-20/R/30 | 20 | ||||||||||||
18/04/2019 | OWN/2019-20/R/31 | 20 | ||||||||||||
22/04/2019 | OWN/2019-20/R/32 | 20 | ||||||||||||
25/04/2019 | OWN/2019-20/R/33 | 20 | ||||||||||||
25/04/2019 | OWN/2019-20/R/34 | 20 | ||||||||||||
25/04/2019 | OWN/2019-20/R/35 | 40 | ||||||||||||
25/04/2019 | OWN/2019-20/R/36 | 40 | ||||||||||||
30/04/2019 | OWN/2019-20/R/37 | 20 | ||||||||||||
30/04/2019 | OWN/2019-20/R/38 | 20 | ||||||||||||
30/04/2019 | OWN/2019-20/R/39 | 20 | ||||||||||||
30/04/2019 | OWN/2019-20/R/40 | 20 | ||||||||||||
30/04/2019 | OWN/2019-20/R/41 | 135 | ||||||||||||
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