Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/24 | 6,450 | 08/05/2019 | FFC/2019-20/P/10 | 10,000 | |||||||||
08/05/2019 | FFC/2019-20/R/1 | 5,686 | 08/05/2019 | FFC/2019-20/P/14 | 10,000 | |||||||||
08/05/2019 | FFC/2019-20/R/3 | 5,686 | 08/05/2019 | FFC/2019-20/P/4 | 9,600 | |||||||||
09/05/2019 | OWN/2019-20/R/32 | 88,620 | 08/05/2019 | FFC/2019-20/P/5 | 7,000 | |||||||||
10/05/2019 | OWN/2019-20/R/25 | 9,600 | 08/05/2019 | FFC/2019-20/P/6 | 16,500 | |||||||||
22/05/2019 | OWN/2019-20/R/10 | 5,000 | 08/05/2019 | FFC/2019-20/P/7 | 48,070 | |||||||||
22/05/2019 | OWN/2019-20/R/5 | 3,059 | 08/05/2019 | FFC/2019-20/P/8 | 37,700 | |||||||||
22/05/2019 | OWN/2019-20/R/6 | 140 | 08/05/2019 | FFC/2019-20/P/9 | 22,500 | |||||||||
22/05/2019 | OWN/2019-20/R/7 | 140 | 09/05/2019 | OWN/2019-20/P/2 | 6,000 | |||||||||
22/05/2019 | OWN/2019-20/R/8 | 7,000 | 09/05/2019 | OWN/2019-20/P/3 | 11,980 | |||||||||
22/05/2019 | OWN/2019-20/R/9 | 1,200 | 09/05/2019 | OWN/2019-20/P/4 | 21,060 | |||||||||
27/05/2019 | OWN/2019-20/R/38 | 6,150 | 09/05/2019 | OWN/2019-20/P/40 | 88,620 | |||||||||
09/05/2019 | OWN/2019-20/P/5 | 9,360 | ||||||||||||
09/05/2019 | OWN/2019-20/P/6 | 3,000 | ||||||||||||
09/05/2019 | OWN/2019-20/P/69 | 10,901 | ||||||||||||
09/05/2019 | OWN/2019-20/P/7 | 9,450 | ||||||||||||
10/05/2019 | OWN/2019-20/P/41 | 1,500 | ||||||||||||
10/05/2019 | OWN/2019-20/P/42 | 3,500 | ||||||||||||
10/05/2019 | OWN/2019-20/P/43 | 2,200 | ||||||||||||
22/05/2019 | OWN/2019-20/P/10 | 1,500 | ||||||||||||
22/05/2019 | OWN/2019-20/P/11 | 26,165 | ||||||||||||
22/05/2019 | OWN/2019-20/P/12 | 1,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/13 | 539 | ||||||||||||
22/05/2019 | OWN/2019-20/P/14 | 3,895 | ||||||||||||
22/05/2019 | OWN/2019-20/P/8 | 7,100 | ||||||||||||
22/05/2019 | OWN/2019-20/P/9 | 29,287 | ||||||||||||
27/05/2019 | OWN/2019-20/P/35 | 21,350 | ||||||||||||
27/05/2019 | OWN/2019-20/P/36 | 5,000 | ||||||||||||
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