Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/58 | 100 | 01/06/2019 | FFC/2019-20/P/7 | 55,500 | 01/06/2019 | OWN/2019-20/C/31 | 2,000 | ||||||
01/06/2019 | OWN/2019-20/R/85 | 5,000 | 03/06/2019 | OWN/2019-20/P/15 | 6,600 | 01/06/2019 | OWN/2019-20/C/32 | 2,000 | ||||||
02/06/2019 | OWN/2019-20/R/59 | 20 | 04/06/2019 | OWN/2019-20/P/16 | 13,118 | 07/06/2019 | OWN/2019-20/C/33 | 200 | ||||||
03/06/2019 | OWN/2019-20/R/60 | 50 | 10/06/2019 | OWN/2019-20/P/17 | 18,734 | 07/06/2019 | OWN/2019-20/C/34 | 1,300 | ||||||
04/06/2019 | OWN/2019-20/R/61 | 40 | 10/06/2019 | OWN/2019-20/P/21 | 18,500 | 11/06/2019 | OWN/2019-20/C/35 | 1,530 | ||||||
05/06/2019 | OWN/2019-20/R/62 | 680 | 19/06/2019 | OWN/2019-20/P/18 | 5,700 | 20/06/2019 | OWN/2019-20/C/36 | 290 | ||||||
06/06/2019 | OWN/2019-20/R/63 | 570 | 21/06/2019 | OWN/2019-20/P/19 | 1,778 | 21/06/2019 | OWN/2019-20/C/37 | 1,060 | ||||||
07/06/2019 | OWN/2019-20/R/64 | 190 | 30/06/2019 | OWN/2019-20/P/20 | 142 | 24/06/2019 | OWN/2019-20/C/38 | 1,220 | ||||||
09/06/2019 | OWN/2019-20/R/65 | 1,090 | 24/06/2019 | OWN/2019-20/C/39 | 1,790 | |||||||||
10/06/2019 | OWN/2019-20/R/66 | 530 | 25/06/2019 | OWN/2019-20/C/40 | 700 | |||||||||
12/06/2019 | OWN/2019-20/R/67 | 20 | 25/06/2019 | OWN/2019-20/C/41 | 50 | |||||||||
13/06/2019 | OWN/2019-20/R/68 | 40 | 28/06/2019 | OWN/2019-20/C/42 | 600 | |||||||||
15/06/2019 | OWN/2019-20/R/69 | 180 | 28/06/2019 | OWN/2019-20/C/43 | 600 | |||||||||
17/06/2019 | OWN/2019-20/R/70 | 80 | ||||||||||||
18/06/2019 | OWN/2019-20/R/71 | 120 | ||||||||||||
19/06/2019 | OWN/2019-20/R/72 | 200 | ||||||||||||
20/06/2019 | OWN/2019-20/R/73 | 860 | ||||||||||||
21/06/2019 | OWN/2019-20/R/74 | 1,020 | ||||||||||||
22/06/2019 | OWN/2019-20/R/75 | 790 | ||||||||||||
23/06/2019 | OWN/2019-20/R/76 | 510 | ||||||||||||
24/06/2019 | OWN/2019-20/R/77 | 1,530 | ||||||||||||
25/06/2019 | OWN/2019-20/R/78 | 950 | ||||||||||||
26/06/2019 | OWN/2019-20/R/79 | 480 | ||||||||||||
27/06/2019 | FFC/2019-20/R/2 | 950,708 | ||||||||||||
27/06/2019 | OWN/2019-20/R/80 | 270 | ||||||||||||
30/06/2019 | FFC/2019-20/R/3 | 12,657 | ||||||||||||
30/06/2019 | OWN/2019-20/R/81 | 241 | ||||||||||||
30/06/2019 | OWN/2019-20/R/82 | 91 | ||||||||||||
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