Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | FFC/2019-20/R/5 | 507,525 | 02/05/2019 | OWN/2019-20/P/140 | 15,401 | |||||||||
07/05/2019 | OWN/2019-20/R/43 | 1,210 | 02/05/2019 | OWN/2019-20/P/141 | 11,505 | |||||||||
08/05/2019 | OWN/2019-20/R/44 | 10,028 | 02/05/2019 | OWN/2019-20/P/142 | 8,260 | |||||||||
08/05/2019 | OWN/2019-20/R/45 | 165 | 02/05/2019 | OWN/2019-20/P/143 | 2,100 | |||||||||
08/05/2019 | OWN/2019-20/R/46 | 165 | 07/05/2019 | OWN/2019-20/P/144 | 1,210 | |||||||||
13/05/2019 | FFC/2019-20/R/6 | 4,444 | 21/05/2019 | OWN/2019-20/P/145 | 10,871 | |||||||||
21/05/2019 | OWN/2019-20/R/47 | 986 | 21/05/2019 | OWN/2019-20/P/146 | 1,972 | |||||||||
21/05/2019 | OWN/2019-20/R/48 | 950 | 21/05/2019 | OWN/2019-20/P/147 | 9,974 | |||||||||
21/05/2019 | OWN/2019-20/R/49 | 941 | 21/05/2019 | OWN/2019-20/P/148 | 15,483 | |||||||||
21/05/2019 | OWN/2019-20/R/50 | 850 | 21/05/2019 | OWN/2019-20/P/149 | 1,900 | |||||||||
21/05/2019 | OWN/2019-20/R/51 | 850 | 21/05/2019 | OWN/2019-20/P/150 | 1,882 | |||||||||
21/05/2019 | OWN/2019-20/R/52 | 809 | 21/05/2019 | OWN/2019-20/P/151 | 14,474 | |||||||||
24/05/2019 | OWN/2019-20/R/53 | 1,637,283 | 21/05/2019 | OWN/2019-20/P/152 | 1,700 | |||||||||
24/05/2019 | OWN/2019-20/R/54 | 60 | 21/05/2019 | OWN/2019-20/P/153 | 14,474 | |||||||||
24/05/2019 | OWN/2019-20/R/55 | 60 | 21/05/2019 | OWN/2019-20/P/154 | 1,700 | |||||||||
24/05/2019 | OWN/2019-20/R/56 | 127,005 | 21/05/2019 | OWN/2019-20/P/155 | 14,015 | |||||||||
24/05/2019 | OWN/2019-20/R/57 | 6,015 | 21/05/2019 | OWN/2019-20/P/156 | 1,618 | |||||||||
29/05/2019 | OWN/2019-20/R/58 | 181,529 | 21/05/2019 | OWN/2019-20/P/157 | 1,120 | |||||||||
30/05/2019 | OWN/2019-20/R/59 | 16,788 | 21/05/2019 | OWN/2019-20/P/158 | 5,720 | |||||||||
30/05/2019 | OWN/2019-20/R/60 | 475 | 21/05/2019 | OWN/2019-20/P/159 | 4,435 | |||||||||
30/05/2019 | OWN/2019-20/R/61 | 400 | 21/05/2019 | OWN/2019-20/P/160 | 4,435 | |||||||||
30/05/2019 | OWN/2019-20/R/62 | 425 | 21/05/2019 | OWN/2019-20/P/161 | 1,350 | |||||||||
31/05/2019 | OWN/2019-20/R/63 | 2,268,494 | 21/05/2019 | OWN/2019-20/P/162 | 2,000 | |||||||||
31/05/2019 | OWN/2019-20/R/64 | 30 | 22/05/2019 | OWN/2019-20/P/163 | 7,600 | |||||||||
31/05/2019 | OWN/2019-20/R/65 | 30 | 22/05/2019 | OWN/2019-20/P/164 | 6,500 | |||||||||
31/05/2019 | OWN/2019-20/R/66 | 1,768,333 | 22/05/2019 | OWN/2019-20/P/165 | 6,000 | |||||||||
22/05/2019 | OWN/2019-20/P/166 | 7,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/167 | 7,000 | ||||||||||||
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