Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/144 | 3,610 | 04/06/2019 | FFC/2019-20/P/7 | 70,000 | |||||||||
03/06/2019 | OWN/2019-20/R/31 | 531 | 04/06/2019 | OWN/2019-20/P/14 | 1,800 | |||||||||
10/06/2019 | OWN/2019-20/R/32 | 336 | 04/06/2019 | OWN/2019-20/P/15 | 4,450 | |||||||||
10/06/2019 | OWN/2019-20/R/33 | 250 | 06/06/2019 | OWN/2019-20/P/59 | 12,400 | |||||||||
16/06/2019 | OWN/2019-20/R/34 | 390 | 12/06/2019 | FFC/2019-20/P/8 | 50,000 | |||||||||
20/06/2019 | OWN/2019-20/R/35 | 5,378 | 21/06/2019 | OWN/2019-20/P/16 | 3,000 | |||||||||
22/06/2019 | FFC/2019-20/R/2 | 4,010 | 21/06/2019 | OWN/2019-20/P/17 | 2,800 | |||||||||
25/06/2019 | OWN/2019-20/R/145 | 1,080 | 21/06/2019 | OWN/2019-20/P/18 | 6,800 | |||||||||
26/06/2019 | OWN/2019-20/R/36 | 1,568 | 21/06/2019 | OWN/2019-20/P/19 | 1,100 | |||||||||
26/06/2019 | OWN/2019-20/R/37 | 298 | 21/06/2019 | OWN/2019-20/P/20 | 5,000 | |||||||||
27/06/2019 | OWN/2019-20/R/146 | 2,000 | 21/06/2019 | OWN/2019-20/P/60 | 12,000 | |||||||||
27/06/2019 | OWN/2019-20/R/147 | 1,200 | 21/06/2019 | OWN/2019-20/P/61 | 8,500 | |||||||||
27/06/2019 | OWN/2019-20/R/38 | 2,102 | 24/06/2019 | FFC/2019-20/P/10 | 30,000 | |||||||||
28/06/2019 | OWN/2019-20/R/39 | 3,855 | 24/06/2019 | FFC/2019-20/P/11 | 50,000 | |||||||||
28/06/2019 | OWN/2019-20/R/40 | 60 | 24/06/2019 | FFC/2019-20/P/9 | 20,000 | |||||||||
30/06/2019 | OWN/2019-20/R/148 | 455 | ||||||||||||
30/06/2019 | OWN/2019-20/R/41 | 15,625 | ||||||||||||
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