Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | FFC/2019-20/R/1 | 414,020 | 10/05/2019 | OWN/2019-20/P/10 | 8,467 | |||||||||
08/05/2019 | OWN/2019-20/R/11 | 498,380 | 10/05/2019 | OWN/2019-20/P/11 | 1,016 | |||||||||
10/05/2019 | OWN/2019-20/R/12 | 508 | 10/05/2019 | OWN/2019-20/P/4 | 8,834 | |||||||||
10/05/2019 | OWN/2019-20/R/3 | 541 | 10/05/2019 | OWN/2019-20/P/5 | 1,082 | |||||||||
13/05/2019 | OWN/2019-20/R/13 | 1,980 | 10/05/2019 | OWN/2019-20/P/8 | 472,800 | |||||||||
13/05/2019 | OWN/2019-20/R/25 | 2,250 | 10/05/2019 | OWN/2019-20/P/9 | 25,481 | |||||||||
16/05/2019 | OWN/2019-20/R/26 | 750 | 13/05/2019 | OWN/2019-20/P/13 | 480 | |||||||||
21/05/2019 | OWN/2019-20/R/14 | 476 | 20/05/2019 | FFC/2019-20/P/6 | 45,760 | |||||||||
22/05/2019 | OWN/2019-20/R/15 | 15,600 | 20/05/2019 | OWN/2019-20/P/14 | 12,012 | |||||||||
27/05/2019 | OWN/2019-20/R/16 | 13,500 | 24/05/2019 | FFC/2019-20/P/7 | 33,000 | |||||||||
31/05/2019 | OWN/2019-20/R/17 | 546 | 24/05/2019 | OWN/2019-20/P/12 | 6,000 | |||||||||
24/05/2019 | OWN/2019-20/P/15 | 3,800 | ||||||||||||
24/05/2019 | OWN/2019-20/P/16 | 1,600 | ||||||||||||
24/05/2019 | OWN/2019-20/P/17 | 3,800 | ||||||||||||
24/05/2019 | OWN/2019-20/P/18 | 2,400 | ||||||||||||
24/05/2019 | OWN/2019-20/P/19 | 2,400 | ||||||||||||
24/05/2019 | OWN/2019-20/P/20 | 4,400 | ||||||||||||
24/05/2019 | OWN/2019-20/P/21 | 4,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/22 | 3,200 | ||||||||||||
24/05/2019 | OWN/2019-20/P/23 | 8,100 | ||||||||||||
24/05/2019 | OWN/2019-20/P/24 | 53,424 | ||||||||||||
24/05/2019 | OWN/2019-20/P/25 | 4,840 | ||||||||||||
27/05/2019 | FFC/2019-20/P/10 | 2,880 | ||||||||||||
27/05/2019 | FFC/2019-20/P/11 | 53,500 | ||||||||||||
27/05/2019 | FFC/2019-20/P/8 | 70,875 | ||||||||||||
27/05/2019 | FFC/2019-20/P/9 | 80,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/26 | 26 | ||||||||||||
27/05/2019 | OWN/2019-20/P/27 | 520 | ||||||||||||
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