Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | OWN/2019-20/R/17 | 40 | 06/06/2019 | FFC/2019-20/P/1 | 91,598 | |||||||||
06/06/2019 | OWN/2019-20/R/18 | 140 | 06/06/2019 | OWN/2019-20/P/21 | 140 | |||||||||
08/06/2019 | OWN/2019-20/R/19 | 1,000 | 07/06/2019 | OWN/2019-20/P/22 | 4,400 | |||||||||
10/06/2019 | FFC/2019-20/R/1 | 550,995 | 08/06/2019 | OWN/2019-20/P/23 | 1,000 | |||||||||
12/06/2019 | OWN/2019-20/R/20 | 1,150 | 09/06/2019 | OWN/2019-20/P/20 | 40 | |||||||||
15/06/2019 | OWN/2019-20/R/21 | 3,686 | 10/06/2019 | FFC/2019-20/P/2 | 36,500 | |||||||||
19/06/2019 | OWN/2019-20/R/22 | 46,804 | 10/06/2019 | OWN/2019-20/P/24 | 11,088 | |||||||||
22/06/2019 | OWN/2019-20/R/23 | 1,590 | 11/06/2019 | FFC/2019-20/P/3 | 50,000 | |||||||||
24/06/2019 | OWN/2019-20/R/24 | 60 | 12/06/2019 | OWN/2019-20/P/25 | 1,150 | |||||||||
25/06/2019 | FFC/2019-20/R/2 | 9,963 | 13/06/2019 | FFC/2019-20/P/4 | 83,055 | |||||||||
25/06/2019 | OWN/2019-20/R/25 | 2,780 | 15/06/2019 | OWN/2019-20/P/26 | 3,686 | |||||||||
26/06/2019 | OWN/2019-20/R/26 | 2,047 | 21/06/2019 | OWN/2019-20/P/27 | 2,200 | |||||||||
28/06/2019 | OWN/2019-20/R/27 | 40 | 21/06/2019 | OWN/2019-20/P/28 | 1,590 | |||||||||
24/06/2019 | OWN/2019-20/P/29 | 2,260 | ||||||||||||
25/06/2019 | OWN/2019-20/P/30 | 2,200 | ||||||||||||
26/06/2019 | OWN/2019-20/P/31 | 2,047 | ||||||||||||
28/06/2019 | FFC/2019-20/P/5 | 147,972 | ||||||||||||
28/06/2019 | OWN/2019-20/P/32 | 2,240 | ||||||||||||
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