Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/43 | 206 | 01/05/2019 | OWN/2019-20/P/15 | 3,200 | |||||||||
01/05/2019 | OWN/2019-20/R/44 | 550 | 01/05/2019 | OWN/2019-20/P/16 | 3,200 | |||||||||
01/05/2019 | OWN/2019-20/R/45 | 265 | 01/05/2019 | OWN/2019-20/P/17 | 1,200 | |||||||||
01/05/2019 | OWN/2019-20/R/46 | 170 | 01/05/2019 | OWN/2019-20/P/18 | 175 | |||||||||
01/05/2019 | OWN/2019-20/R/47 | 120 | 04/05/2019 | FFC/2019-20/P/7 | 20,000 | |||||||||
01/05/2019 | OWN/2019-20/R/48 | 300 | 08/05/2019 | FFC/2019-20/P/10 | 30,000 | |||||||||
01/05/2019 | OWN/2019-20/R/49 | 740 | 08/05/2019 | FFC/2019-20/P/11 | 30,000 | |||||||||
01/05/2019 | OWN/2019-20/R/50 | 500 | 08/05/2019 | FFC/2019-20/P/13 | 30,000 | |||||||||
01/05/2019 | OWN/2019-20/R/51 | 200 | 08/05/2019 | FFC/2019-20/P/14 | 30,000 | |||||||||
01/05/2019 | OWN/2019-20/R/52 | 1,804 | 08/05/2019 | FFC/2019-20/P/15 | 25,558 | |||||||||
01/05/2019 | OWN/2019-20/R/53 | 130 | 08/05/2019 | FFC/2019-20/P/16 | 78,750 | |||||||||
01/05/2019 | OWN/2019-20/R/54 | 130 | 08/05/2019 | FFC/2019-20/P/8 | 30,000 | |||||||||
01/05/2019 | OWN/2019-20/R/55 | 100 | 08/05/2019 | FFC/2019-20/P/9 | 12,000 | |||||||||
01/05/2019 | OWN/2019-20/R/56 | 200 | 20/05/2019 | FFC/2019-20/P/17 | 7,600 | |||||||||
01/05/2019 | OWN/2019-20/R/57 | 114 | 23/05/2019 | FFC/2019-20/P/18 | 1,500 | |||||||||
01/05/2019 | OWN/2019-20/R/58 | 600 | ||||||||||||
01/05/2019 | OWN/2019-20/R/59 | 663 | ||||||||||||
01/05/2019 | OWN/2019-20/R/60 | 210 | ||||||||||||
01/05/2019 | OWN/2019-20/R/61 | 200 | ||||||||||||
01/05/2019 | OWN/2019-20/R/62 | 100 | ||||||||||||
01/05/2019 | OWN/2019-20/R/63 | 377 | ||||||||||||
01/05/2019 | OWN/2019-20/R/64 | 96 | ||||||||||||
17/05/2019 | FFC/2019-20/R/1 | 505,886 | ||||||||||||
30/05/2019 | OWN/2019-20/R/65 | 13,500 | ||||||||||||
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