Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/2 | 1,775 | 03/05/2019 | FFC/2019-20/P/10 | 2.96 | 03/05/2019 | OWN/2019-20/C/10 | 18,500 | ||||||
03/05/2019 | OWN/2019-20/R/3 | 210 | 03/05/2019 | OWN/2019-20/P/13 | 480 | 03/05/2019 | OWN/2019-20/C/11 | 3,600 | ||||||
03/05/2019 | OWN/2019-20/R/4 | 210 | 03/05/2019 | OWN/2019-20/P/30 | 3,500 | 03/05/2019 | OWN/2019-20/C/12 | 75 | ||||||
03/05/2019 | OWN/2019-20/R/5 | 176 | 03/05/2019 | OWN/2019-20/P/31 | 3,000 | 15/05/2019 | OWN/2019-20/C/13 | 352 | ||||||
07/05/2019 | FFC/2019-20/R/1 | 13,010 | 07/05/2019 | OWN/2019-20/P/32 | 4,500 | 22/05/2019 | OWN/2019-20/C/14 | 10,000 | ||||||
07/05/2019 | OWN/2019-20/R/16 | 213 | 14/05/2019 | OWN/2019-20/P/33 | 6,000 | 31/05/2019 | OWN/2019-20/C/5 | 26,297 | ||||||
07/05/2019 | OWN/2019-20/R/6 | 1,170 | 15/05/2019 | OWN/2019-20/P/14 | 3,000 | |||||||||
07/05/2019 | STS/2019-20/R/1 | 185 | 16/05/2019 | OWN/2019-20/P/15 | 902 | |||||||||
09/05/2019 | OWN/2019-20/R/7 | 1,510 | 21/05/2019 | FFC/2019-20/P/2 | 60,000 | |||||||||
15/05/2019 | OWN/2019-20/R/10 | 920 | 21/05/2019 | FFC/2019-20/P/3 | 65,000 | |||||||||
15/05/2019 | OWN/2019-20/R/11 | 426 | 21/05/2019 | FFC/2019-20/P/5 | 1,494 | |||||||||
15/05/2019 | OWN/2019-20/R/8 | 7,352 | 22/05/2019 | OWN/2019-20/P/34 | 6,000 | |||||||||
15/05/2019 | OWN/2019-20/R/9 | 920 | 22/05/2019 | OWN/2019-20/P/35 | 4,000 | |||||||||
16/05/2019 | OWN/2019-20/R/12 | 902 | 22/05/2019 | OWN/2019-20/P/36 | 4,000 | |||||||||
23/05/2019 | OWN/2019-20/P/37 | 1,000 | ||||||||||||
27/05/2019 | FFC/2019-20/P/4 | 9,595 | ||||||||||||
31/05/2019 | FFC/2019-20/P/6 | 11,667 | ||||||||||||
31/05/2019 | OWN/2019-20/P/16 | 2,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/17 | 2,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/18 | 2,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/19 | 2,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/20 | 2,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/82 | 118 | ||||||||||||
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