Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/10 | 3,700 | 09/05/2019 | FFC/2019-20/P/50 | 15,550 | 04/05/2019 | OWN/2019-20/C/7 | 7,930 | ||||||
01/05/2019 | OWN/2019-20/R/11 | 3,300 | 09/05/2019 | FFC/2019-20/P/51 | 5,400 | 04/05/2019 | OWN/2019-20/C/8 | 3,300 | ||||||
01/05/2019 | OWN/2019-20/R/12 | 720 | 09/05/2019 | FFC/2019-20/P/52 | 102,015 | 04/05/2019 | OWN/2019-20/C/9 | 16,056 | ||||||
01/05/2019 | OWN/2019-20/R/13 | 480 | 13/05/2019 | FFC/2019-20/P/32 | 25,000 | 09/05/2019 | OWN/2019-20/C/10 | 8,468 | ||||||
01/05/2019 | OWN/2019-20/R/8 | 7,210 | 13/05/2019 | FFC/2019-20/P/33 | 36,189 | 13/05/2019 | OWN/2019-20/C/11 | 6,763 | ||||||
01/05/2019 | OWN/2019-20/R/9 | 11,876 | 13/05/2019 | FFC/2019-20/P/34 | 24,969 | |||||||||
07/05/2019 | OWN/2019-20/R/14 | 7,508 | 13/05/2019 | FFC/2019-20/P/35 | 21,739 | |||||||||
07/05/2019 | OWN/2019-20/R/15 | 6,763 | 13/05/2019 | FFC/2019-20/P/53 | 17,294 | |||||||||
07/05/2019 | OWN/2019-20/R/16 | 960 | 13/05/2019 | FFC/2019-20/P/54 | 38,689 | |||||||||
23/05/2019 | OWN/2019-20/R/18 | 1,399 | 13/05/2019 | FFC/2019-20/P/55 | 116,645 | |||||||||
23/05/2019 | OWN/2019-20/R/19 | 5,900 | 13/05/2019 | FFC/2019-20/P/56 | 9,985 | |||||||||
24/05/2019 | OWN/2019-20/R/20 | 3,608 | 13/05/2019 | FFC/2019-20/P/57 | 29,175 | |||||||||
27/05/2019 | OWN/2019-20/R/21 | 3,589 | 13/05/2019 | FFC/2019-20/P/58 | 57,556 | |||||||||
30/05/2019 | OWN/2019-20/R/22 | 3,842 | 13/05/2019 | FFC/2019-20/P/59 | 19,730 | |||||||||
30/05/2019 | OWN/2019-20/R/23 | 480 | 13/05/2019 | FFC/2019-20/P/60 | 18,665 | |||||||||
13/05/2019 | FFC/2019-20/P/61 | 18,450 | ||||||||||||
13/05/2019 | FFC/2019-20/P/62 | 14,550 | ||||||||||||
13/05/2019 | FFC/2019-20/P/63 | 13,965 | ||||||||||||
13/05/2019 | FFC/2019-20/P/64 | 9,100 | ||||||||||||
13/05/2019 | FFC/2019-20/P/65 | 14,000 | ||||||||||||
13/05/2019 | FFC/2019-20/P/66 | 12,000 | ||||||||||||
13/05/2019 | FFC/2019-20/P/67 | 14,060 | ||||||||||||
22/05/2019 | FFC/2019-20/P/31 | 8,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/16 | 8,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/17 | 10,100 | ||||||||||||
22/05/2019 | OWN/2019-20/P/18 | 11,158 | ||||||||||||
22/05/2019 | OWN/2019-20/P/19 | 5,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/20 | 10,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/21 | 18,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/22 | 18,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/23 | 5,000 | ||||||||||||
27/05/2019 | FFC/2019-20/P/36 | 26,130 | ||||||||||||
27/05/2019 | FFC/2019-20/P/37 | 44,736 | ||||||||||||
27/05/2019 | FFC/2019-20/P/38 | 38,027 | ||||||||||||
27/05/2019 | FFC/2019-20/P/39 | 37,435 | ||||||||||||
27/05/2019 | FFC/2019-20/P/40 | 30,100 | ||||||||||||
27/05/2019 | FFC/2019-20/P/41 | 54,904 | ||||||||||||
27/05/2019 | FFC/2019-20/P/42 | 13,112 | ||||||||||||
27/05/2019 | FFC/2019-20/P/43 | 13,800 | ||||||||||||
27/05/2019 | FFC/2019-20/P/44 | 32,404 | ||||||||||||
27/05/2019 | FFC/2019-20/P/45 | 25,170 | ||||||||||||
31/05/2019 | FFC/2019-20/P/46 | 13,047 | ||||||||||||
31/05/2019 | FFC/2019-20/P/47 | 43,613 | ||||||||||||
31/05/2019 | FFC/2019-20/P/48 | 99,489 | ||||||||||||
31/05/2019 | FFC/2019-20/P/49 | 2,834 | ||||||||||||
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