Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/27 | 10,345 | 01/05/2019 | FFC/2019-20/P/14 | 4,000 | |||||||||
02/05/2019 | OWN/2019-20/R/28 | 1,121 | 02/05/2019 | OWN/2019-20/P/30 | 976 | |||||||||
02/05/2019 | OWN/2019-20/R/29 | 577 | 02/05/2019 | OWN/2019-20/P/31 | 10,000 | |||||||||
02/05/2019 | OWN/2019-20/R/30 | 8,300 | 02/05/2019 | OWN/2019-20/P/32 | 5,000 | |||||||||
06/05/2019 | OWN/2019-20/R/31 | 281 | 02/05/2019 | OWN/2019-20/P/33 | 2,000 | |||||||||
06/05/2019 | OWN/2019-20/R/32 | 386 | 03/05/2019 | OWN/2019-20/P/34 | 7,500 | |||||||||
06/05/2019 | OWN/2019-20/R/33 | 3,192 | 03/05/2019 | OWN/2019-20/P/35 | 6,500 | |||||||||
06/05/2019 | OWN/2019-20/R/34 | 240 | 03/05/2019 | OWN/2019-20/P/36 | 1,000 | |||||||||
06/05/2019 | OWN/2019-20/R/35 | 240 | 03/05/2019 | OWN/2019-20/P/37 | 2,200 | |||||||||
06/05/2019 | OWN/2019-20/R/36 | 1,600 | 03/05/2019 | OWN/2019-20/P/38 | 2,000 | |||||||||
06/05/2019 | OWN/2019-20/R/37 | 1,042 | 03/05/2019 | OWN/2019-20/P/39 | 12,200 | |||||||||
06/05/2019 | OWN/2019-20/R/38 | 2,994 | 06/05/2019 | OWN/2019-20/P/40 | 1,998 | |||||||||
15/05/2019 | OWN/2019-20/R/39 | 10,000 | 13/05/2019 | OWN/2019-20/P/41 | 3,000 | |||||||||
16/05/2019 | OWN/2019-20/R/40 | 10,000 | 13/05/2019 | OWN/2019-20/P/42 | 4,000 | |||||||||
16/05/2019 | OWN/2019-20/R/41 | 10,000 | 16/05/2019 | OWN/2019-20/P/43 | 348 | |||||||||
16/05/2019 | OWN/2019-20/R/42 | 13,000 | 16/05/2019 | OWN/2019-20/P/44 | 3,000 | |||||||||
16/05/2019 | OWN/2019-20/R/43 | 7,000 | 17/05/2019 | OWN/2019-20/P/45 | 10,000 | |||||||||
16/05/2019 | OWN/2019-20/R/44 | 1,743 | 17/05/2019 | OWN/2019-20/P/46 | 4,000 | |||||||||
16/05/2019 | OWN/2019-20/R/45 | 673 | 17/05/2019 | OWN/2019-20/P/47 | 12,000 | |||||||||
27/05/2019 | OWN/2019-20/R/48 | 10,000 | 17/05/2019 | OWN/2019-20/P/48 | 7,545 | |||||||||
27/05/2019 | OWN/2019-20/R/49 | 7,000 | 20/05/2019 | FFC/2019-20/P/2 | 147,972 | |||||||||
27/05/2019 | OWN/2019-20/R/50 | 8,000 | 20/05/2019 | FFC/2019-20/P/6 | 17.44 | |||||||||
30/05/2019 | OWN/2019-20/R/51 | 899 | 30/05/2019 | OWN/2019-20/P/51 | 80 | |||||||||
30/05/2019 | OWN/2019-20/R/52 | 1,060 | 31/05/2019 | FFC/2019-20/P/3 | 13,863 | |||||||||
30/05/2019 | OWN/2019-20/R/53 | 240 | 31/05/2019 | FFC/2019-20/P/4 | 58,367 | |||||||||
30/05/2019 | OWN/2019-20/R/54 | 1,440 | 31/05/2019 | FFC/2019-20/P/5 | 60,000 | |||||||||
30/05/2019 | OWN/2019-20/R/55 | 7,197 | ||||||||||||
30/05/2019 | OWN/2019-20/R/56 | 10,896 | ||||||||||||
30/05/2019 | OWN/2019-20/R/57 | 15,448 | ||||||||||||
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