Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | FFC/2019-20/R/1 | 594,216 | 08/05/2019 | OWN/2019-20/P/25 | 144,100 | |||||||||
08/05/2019 | OWN/2019-20/R/17 | 18,543 | 08/05/2019 | OWN/2019-20/P/26 | 16,544 | |||||||||
08/05/2019 | OWN/2019-20/R/18 | 650 | 13/05/2019 | OWN/2019-20/P/27 | 20,025 | |||||||||
08/05/2019 | OWN/2019-20/R/19 | 650 | 13/05/2019 | OWN/2019-20/P/28 | 14,630 | |||||||||
08/05/2019 | OWN/2019-20/R/20 | 1,000 | 13/05/2019 | OWN/2019-20/P/29 | 10,000 | |||||||||
08/05/2019 | OWN/2019-20/R/21 | 429 | 13/05/2019 | OWN/2019-20/P/7 | 13,600 | |||||||||
08/05/2019 | OWN/2019-20/R/22 | 2,000 | 13/05/2019 | OWN/2019-20/P/8 | 3,800 | |||||||||
08/05/2019 | OWN/2019-20/R/23 | 1,000 | 15/05/2019 | OWN/2019-20/P/30 | 29,500 | |||||||||
08/05/2019 | OWN/2019-20/R/24 | 8,272 | 16/05/2019 | OWN/2019-20/P/10 | 14,249 | |||||||||
13/05/2019 | FFC/2019-20/R/2 | 8,962 | 16/05/2019 | OWN/2019-20/P/11 | 9,400 | |||||||||
13/05/2019 | OWN/2019-20/R/25 | 5,488 | 16/05/2019 | OWN/2019-20/P/9 | 30,427 | |||||||||
13/05/2019 | OWN/2019-20/R/26 | 670 | 17/05/2019 | OWN/2019-20/P/31 | 23,634 | |||||||||
13/05/2019 | OWN/2019-20/R/27 | 670 | 29/05/2019 | OWN/2019-20/P/32 | 2,500 | |||||||||
13/05/2019 | OWN/2019-20/R/28 | 500 | 29/05/2019 | OWN/2019-20/P/33 | 2,500 | |||||||||
13/05/2019 | OWN/2019-20/R/29 | 268 | 29/05/2019 | OWN/2019-20/P/34 | 6,000 | |||||||||
13/05/2019 | OWN/2019-20/R/30 | 50 | ||||||||||||
17/05/2019 | OWN/2019-20/R/31 | 29,030 | ||||||||||||
17/05/2019 | OWN/2019-20/R/32 | 550 | ||||||||||||
17/05/2019 | OWN/2019-20/R/33 | 550 | ||||||||||||
17/05/2019 | OWN/2019-20/R/34 | 2,000 | ||||||||||||
17/05/2019 | OWN/2019-20/R/35 | 52,986 | ||||||||||||
17/05/2019 | OWN/2019-20/R/36 | 2,000 | ||||||||||||
31/05/2019 | OWN/2019-20/R/37 | 10,163 | ||||||||||||
31/05/2019 | OWN/2019-20/R/38 | 470 | ||||||||||||
31/05/2019 | OWN/2019-20/R/39 | 470 | ||||||||||||
31/05/2019 | OWN/2019-20/R/40 | 500 | ||||||||||||
31/05/2019 | OWN/2019-20/R/41 | 394 | ||||||||||||
31/05/2019 | OWN/2019-20/R/42 | 2,000 | ||||||||||||
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