Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/16 | 1,000 | 01/05/2019 | OWN/2019-20/P/8 | 4,080 | |||||||||
01/05/2019 | OWN/2019-20/R/31 | 3,214 | 06/05/2019 | FFC/2019-20/P/4 | 25,000 | |||||||||
01/05/2019 | OWN/2019-20/R/32 | 50 | 06/05/2019 | FFC/2019-20/P/5 | 14,700 | |||||||||
01/05/2019 | OWN/2019-20/R/33 | 50 | 06/05/2019 | FFC/2019-20/P/6 | 35,200 | |||||||||
01/05/2019 | OWN/2019-20/R/34 | 166 | 06/05/2019 | FFC/2019-20/P/7 | 31,825 | |||||||||
02/05/2019 | OWN/2019-20/R/17 | 1,100 | 06/05/2019 | FFC/2019-20/P/8 | 13,800 | |||||||||
02/05/2019 | OWN/2019-20/R/35 | 66,535 | 06/05/2019 | FFC/2019-20/P/9 | 86,997 | |||||||||
06/05/2019 | OWN/2019-20/R/18 | 1,100 | 06/05/2019 | OWN/2019-20/P/14 | 936 | |||||||||
06/05/2019 | OWN/2019-20/R/36 | 1,956 | 09/05/2019 | OWN/2019-20/P/15 | 2,000 | |||||||||
06/05/2019 | OWN/2019-20/R/37 | 98 | 14/05/2019 | OWN/2019-20/P/16 | 2,260 | |||||||||
06/05/2019 | OWN/2019-20/R/38 | 150 | 14/05/2019 | OWN/2019-20/P/9 | 1,650 | |||||||||
09/05/2019 | OWN/2019-20/R/19 | 1,100 | 16/05/2019 | OWN/2019-20/P/10 | 7,033 | |||||||||
11/05/2019 | OWN/2019-20/R/39 | 1,087 | 17/05/2019 | FFC/2019-20/P/10 | 25,800 | |||||||||
11/05/2019 | OWN/2019-20/R/40 | 50 | 17/05/2019 | FFC/2019-20/P/11 | 5,376 | |||||||||
11/05/2019 | OWN/2019-20/R/41 | 50 | 25/05/2019 | OWN/2019-20/P/17 | 121 | |||||||||
11/05/2019 | OWN/2019-20/R/42 | 60 | 27/05/2019 | OWN/2019-20/P/11 | 4,984 | |||||||||
14/05/2019 | OWN/2019-20/R/20 | 500 | 28/05/2019 | FFC/2019-20/P/12 | 20,800 | |||||||||
14/05/2019 | OWN/2019-20/R/43 | 312 | 28/05/2019 | FFC/2019-20/P/13 | 64,897 | |||||||||
14/05/2019 | OWN/2019-20/R/44 | 25 | 28/05/2019 | OWN/2019-20/P/12 | 5,210 | |||||||||
14/05/2019 | OWN/2019-20/R/45 | 25 | 31/05/2019 | OWN/2019-20/P/18 | 27 | |||||||||
14/05/2019 | OWN/2019-20/R/46 | 8 | ||||||||||||
23/05/2019 | OWN/2019-20/R/47 | 5,000 | ||||||||||||
23/05/2019 | OWN/2019-20/R/48 | 250 | ||||||||||||
23/05/2019 | OWN/2019-20/R/49 | 100 | ||||||||||||
25/05/2019 | OWN/2019-20/R/50 | 2,406 | ||||||||||||
29/05/2019 | OWN/2019-20/R/51 | 2,040 | ||||||||||||
29/05/2019 | OWN/2019-20/R/52 | 102 | ||||||||||||
30/05/2019 | OWN/2019-20/R/21 | 750 | ||||||||||||
31/05/2019 | OWN/2019-20/R/53 | 543 | ||||||||||||
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