Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/10 | 2,640 | 01/06/2019 | FFC/2019-20/P/1 | 29,850 | 06/06/2019 | OWN/2019-20/C/3 | 1,300 | ||||||
06/06/2019 | OWN/2019-20/R/8 | 1,000 | 01/06/2019 | FFC/2019-20/P/2 | 2,700 | 06/06/2019 | OWN/2019-20/C/4 | 2,640 | ||||||
06/06/2019 | OWN/2019-20/R/9 | 1,300 | 06/06/2019 | FFC/2019-20/P/3 | 4,000 | 24/06/2019 | OWN/2019-20/C/5 | 15,000 | ||||||
19/06/2019 | OWN/2019-20/R/11 | 1,500 | 06/06/2019 | OWN/2019-20/P/7 | 5,000 | 28/06/2019 | OWN/2019-20/C/6 | 3,700 | ||||||
19/06/2019 | OWN/2019-20/R/12 | 1,500 | 23/06/2019 | FFC/2019-20/P/4 | 15.39 | 28/06/2019 | OWN/2019-20/C/7 | 4,650 | ||||||
19/06/2019 | OWN/2019-20/R/13 | 1,500 | 24/06/2019 | FFC/2019-20/P/5 | 6,700 | |||||||||
24/06/2019 | OWN/2019-20/R/14 | 15,000 | 26/06/2019 | FFC/2019-20/P/6 | 12,033 | |||||||||
28/06/2019 | OWN/2019-20/R/15 | 3,700 | 26/06/2019 | OWN/2019-20/P/10 | 177 | |||||||||
28/06/2019 | OWN/2019-20/R/16 | 4,650 | 26/06/2019 | OWN/2019-20/P/9 | 1,500 | |||||||||
29/06/2019 | OWN/2019-20/R/17 | 4,000 | 27/06/2019 | FFC/2019-20/P/10 | 41,137 | |||||||||
27/06/2019 | FFC/2019-20/P/11 | 15,000 | ||||||||||||
27/06/2019 | FFC/2019-20/P/12 | 50,000 | ||||||||||||
27/06/2019 | FFC/2019-20/P/13 | 50,000 | ||||||||||||
27/06/2019 | FFC/2019-20/P/14 | 75,000 | ||||||||||||
27/06/2019 | FFC/2019-20/P/15 | 50,000 | ||||||||||||
27/06/2019 | FFC/2019-20/P/16 | 141,799 | ||||||||||||
27/06/2019 | FFC/2019-20/P/17 | 15,000 | ||||||||||||
27/06/2019 | FFC/2019-20/P/7 | 15,000 | ||||||||||||
27/06/2019 | FFC/2019-20/P/8 | 10,000 | ||||||||||||
27/06/2019 | FFC/2019-20/P/9 | 62,500 | ||||||||||||
29/06/2019 | OWN/2019-20/P/8 | 4,000 | ||||||||||||
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