Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/11 | 450 | 02/05/2019 | FFC/2019-20/P/10 | 4,900 | |||||||||
08/05/2019 | OWN/2019-20/R/12 | 500 | 02/05/2019 | FFC/2019-20/P/8 | 15,200 | |||||||||
08/05/2019 | OWN/2019-20/R/13 | 400 | 02/05/2019 | FFC/2019-20/P/9 | 20,000 | |||||||||
08/05/2019 | OWN/2019-20/R/14 | 300 | 08/05/2019 | OWN/2019-20/P/5 | 1,250 | |||||||||
08/05/2019 | OWN/2019-20/R/15 | 300 | 08/05/2019 | OWN/2019-20/P/6 | 3,000 | |||||||||
08/05/2019 | OWN/2019-20/R/16 | 300 | 08/05/2019 | OWN/2019-20/P/7 | 400 | |||||||||
08/05/2019 | OWN/2019-20/R/17 | 300 | 12/05/2019 | FFC/2019-20/P/1 | 10,200 | |||||||||
08/05/2019 | OWN/2019-20/R/18 | 400 | 12/05/2019 | FFC/2019-20/P/2 | 6,500 | |||||||||
08/05/2019 | OWN/2019-20/R/19 | 400 | 12/05/2019 | FFC/2019-20/P/3 | 20,000 | |||||||||
08/05/2019 | OWN/2019-20/R/20 | 500 | 20/05/2019 | OWN/2019-20/P/1 | 3,500 | |||||||||
08/05/2019 | OWN/2019-20/R/21 | 400 | 20/05/2019 | OWN/2019-20/P/2 | 2,000 | |||||||||
08/05/2019 | OWN/2019-20/R/22 | 400 | 20/05/2019 | OWN/2019-20/P/3 | 2,500 | |||||||||
25/05/2019 | OWN/2019-20/R/1 | 450 | 22/05/2019 | OWN/2019-20/P/8 | 1,000 | |||||||||
25/05/2019 | OWN/2019-20/R/10 | 500 | 22/05/2019 | OWN/2019-20/P/9 | 2,500 | |||||||||
25/05/2019 | OWN/2019-20/R/2 | 450 | 25/05/2019 | FFC/2019-20/P/4 | 10,400 | |||||||||
25/05/2019 | OWN/2019-20/R/3 | 300 | 25/05/2019 | FFC/2019-20/P/5 | 25,000 | |||||||||
25/05/2019 | OWN/2019-20/R/4 | 300 | 25/05/2019 | OWN/2019-20/P/4 | 4,000 | |||||||||
25/05/2019 | OWN/2019-20/R/5 | 300 | 26/05/2019 | FFC/2019-20/P/6 | 38,164 | |||||||||
25/05/2019 | OWN/2019-20/R/6 | 300 | 26/05/2019 | FFC/2019-20/P/7 | 25,000 | |||||||||
25/05/2019 | OWN/2019-20/R/7 | 300 | ||||||||||||
25/05/2019 | OWN/2019-20/R/8 | 600 | ||||||||||||
25/05/2019 | OWN/2019-20/R/9 | 500 | ||||||||||||
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