Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/50 | 500 | 03/06/2019 | OWN/2019-20/P/19 | 4,000 | |||||||||
03/06/2019 | OWN/2019-20/R/51 | 700 | 03/06/2019 | OWN/2019-20/P/20 | 700 | |||||||||
10/06/2019 | OWN/2019-20/R/52 | 1,000 | 03/06/2019 | OWN/2019-20/P/21 | 500 | |||||||||
11/06/2019 | OWN/2019-20/R/53 | 1,000 | 03/06/2019 | OWN/2019-20/P/22 | 13,800 | |||||||||
12/06/2019 | OWN/2019-20/R/54 | 1,000 | 10/06/2019 | OWN/2019-20/P/23 | 1,000 | |||||||||
12/06/2019 | OWN/2019-20/R/55 | 480 | 10/06/2019 | OWN/2019-20/P/24 | 19,000 | |||||||||
12/06/2019 | OWN/2019-20/R/56 | 1,100 | 10/06/2019 | OWN/2019-20/P/25 | 4,000 | |||||||||
12/06/2019 | OWN/2019-20/R/57 | 200 | 11/06/2019 | OWN/2019-20/P/26 | 1,500 | |||||||||
12/06/2019 | OWN/2019-20/R/58 | 400 | 12/06/2019 | FFC/2019-20/P/16 | 16,000 | |||||||||
12/06/2019 | OWN/2019-20/R/59 | 400 | 14/06/2019 | OWN/2019-20/P/27 | 9,300 | |||||||||
12/06/2019 | OWN/2019-20/R/60 | 500 | 14/06/2019 | OWN/2019-20/P/28 | 100 | |||||||||
18/06/2019 | OWN/2019-20/R/61 | 38,117 | 15/06/2019 | FFC/2019-20/P/17 | 20,000 | |||||||||
18/06/2019 | OWN/2019-20/R/62 | 120 | 16/06/2019 | FFC/2019-20/P/18 | 15,000 | |||||||||
24/06/2019 | OWN/2019-20/R/63 | 1,000 | 17/06/2019 | FFC/2019-20/P/19 | 10,000 | |||||||||
24/06/2019 | OWN/2019-20/R/64 | 500 | 19/06/2019 | FFC/2019-20/P/20 | 50,000 | |||||||||
24/06/2019 | OWN/2019-20/R/65 | 1,000 | 24/06/2019 | FFC/2019-20/P/21 | 8,848 | |||||||||
24/06/2019 | OWN/2019-20/R/66 | 500 | 24/06/2019 | OWN/2019-20/P/29 | 27,000 | |||||||||
24/06/2019 | OWN/2019-20/R/67 | 500 | 25/06/2019 | FFC/2019-20/P/22 | 6,320 | |||||||||
25/06/2019 | OWN/2019-20/R/68 | 50 | 26/06/2019 | FFC/2019-20/P/23 | 10,112 | |||||||||
25/06/2019 | OWN/2019-20/R/69 | 25 | 27/06/2019 | FFC/2019-20/P/24 | 1,264 | |||||||||
25/06/2019 | OWN/2019-20/R/70 | 1,300 | 30/06/2019 | FFC/2019-20/P/25 | 2,528 | |||||||||
27/06/2019 | FFC/2019-20/R/1 | 860,119 | ||||||||||||
30/06/2019 | FFC/2019-20/R/2 | 26,103 | ||||||||||||
30/06/2019 | OWN/2019-20/R/71 | 77 | ||||||||||||
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