Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/25 | 250 | 02/05/2019 | OWN/2019-20/P/19 | 1,200 | |||||||||
06/05/2019 | OWN/2019-20/R/7 | 2,040 | 02/05/2019 | OWN/2019-20/P/20 | 1,400 | |||||||||
08/05/2019 | FFC/2019-20/R/1 | 855,765 | 02/05/2019 | OWN/2019-20/P/21 | 9,625 | |||||||||
08/05/2019 | FFC/2019-20/R/2 | 22,040 | 02/05/2019 | OWN/2019-20/P/22 | 7,975 | |||||||||
08/05/2019 | OWN/2019-20/R/26 | 1,568 | 06/05/2019 | OWN/2019-20/P/23 | 6,725 | |||||||||
15/05/2019 | OWN/2019-20/R/27 | 764 | 06/05/2019 | OWN/2019-20/P/24 | 6,125 | |||||||||
15/05/2019 | OWN/2019-20/R/28 | 55 | 06/05/2019 | OWN/2019-20/P/25 | 250 | |||||||||
15/05/2019 | OWN/2019-20/R/29 | 55 | 08/05/2019 | OWN/2019-20/P/26 | 300 | |||||||||
15/05/2019 | OWN/2019-20/R/30 | 235 | 08/05/2019 | OWN/2019-20/P/27 | 100 | |||||||||
15/05/2019 | OWN/2019-20/R/90 | 200 | 15/05/2019 | FFC/2019-20/P/1 | 290,000 | |||||||||
17/05/2019 | OWN/2019-20/R/31 | 220 | 15/05/2019 | FFC/2019-20/P/2 | 100,000 | |||||||||
17/05/2019 | OWN/2019-20/R/32 | 55 | 15/05/2019 | FFC/2019-20/P/3 | 75,000 | |||||||||
17/05/2019 | OWN/2019-20/R/33 | 55 | 15/05/2019 | FFC/2019-20/P/4 | 24,500 | |||||||||
17/05/2019 | OWN/2019-20/R/91 | 300 | 16/05/2019 | OWN/2019-20/P/28 | 3,500 | |||||||||
27/05/2019 | OWN/2019-20/R/34 | 250 | 16/05/2019 | OWN/2019-20/P/29 | 1,000 | |||||||||
27/05/2019 | OWN/2019-20/R/35 | 135 | 16/05/2019 | OWN/2019-20/P/30 | 1,470 | |||||||||
28/05/2019 | OWN/2019-20/R/36 | 197 | 17/05/2019 | OWN/2019-20/P/31 | 330 | |||||||||
28/05/2019 | OWN/2019-20/R/37 | 10 | 17/05/2019 | OWN/2019-20/P/32 | 2,000 | |||||||||
28/05/2019 | OWN/2019-20/R/38 | 22,740 | 17/05/2019 | OWN/2019-20/P/79 | 500 | |||||||||
28/05/2019 | OWN/2019-20/R/92 | 150 | 27/05/2019 | OWN/2019-20/P/33 | 385 | |||||||||
31/05/2019 | OWN/2019-20/P/80 | 1,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/81 | 160 | ||||||||||||
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