Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/75 | 1,800 | 03/06/2019 | OWN/2019-20/P/69 | 1,000 | |||||||||
03/06/2019 | OWN/2019-20/R/76 | 4,420 | 03/06/2019 | OWN/2019-20/P/70 | 1,000 | |||||||||
03/06/2019 | OWN/2019-20/R/77 | 220 | 03/06/2019 | OWN/2019-20/P/71 | 1,000 | |||||||||
03/06/2019 | OWN/2019-20/R/78 | 280 | 03/06/2019 | OWN/2019-20/P/72 | 1,000 | |||||||||
10/06/2019 | FFC/2019-20/R/1 | 729,574 | 03/06/2019 | OWN/2019-20/P/73 | 520 | |||||||||
10/06/2019 | OWN/2019-20/R/79 | 1,420 | 03/06/2019 | OWN/2019-20/P/74 | 250 | |||||||||
10/06/2019 | OWN/2019-20/R/80 | 4,545 | 03/06/2019 | OWN/2019-20/P/75 | 250 | |||||||||
10/06/2019 | OWN/2019-20/R/81 | 440 | 10/06/2019 | FFC/2019-20/P/2 | 31,720 | |||||||||
12/06/2019 | OWN/2019-20/R/82 | 3,712 | 10/06/2019 | FFC/2019-20/P/3 | 100,000 | |||||||||
15/06/2019 | FFC/2019-20/R/2 | 31,289 | 10/06/2019 | OWN/2019-20/P/76 | 250 | |||||||||
17/06/2019 | OWN/2019-20/R/83 | 20 | 10/06/2019 | OWN/2019-20/P/77 | 250 | |||||||||
17/06/2019 | OWN/2019-20/R/84 | 1,000 | 10/06/2019 | OWN/2019-20/P/78 | 220 | |||||||||
17/06/2019 | OWN/2019-20/R/85 | 20 | 10/06/2019 | OWN/2019-20/P/79 | 250 | |||||||||
17/06/2019 | OWN/2019-20/R/86 | 20 | 10/06/2019 | OWN/2019-20/P/80 | 500 | |||||||||
17/06/2019 | OWN/2019-20/R/87 | 20 | 10/06/2019 | OWN/2019-20/P/81 | 1,000 | |||||||||
17/06/2019 | OWN/2019-20/R/88 | 840 | 11/06/2019 | FFC/2019-20/P/4 | 80,000 | |||||||||
17/06/2019 | OWN/2019-20/R/89 | 4,110 | 11/06/2019 | FFC/2019-20/P/5 | 50,849 | |||||||||
18/06/2019 | OWN/2019-20/R/90 | 526 | 11/06/2019 | FFC/2019-20/P/6 | 31,726 | |||||||||
18/06/2019 | OWN/2019-20/R/91 | 20 | 13/06/2019 | FFC/2019-20/P/8 | 4,705 | |||||||||
18/06/2019 | OWN/2019-20/R/92 | 20 | 17/06/2019 | OWN/2019-20/P/82 | 300 | |||||||||
18/06/2019 | OWN/2019-20/R/93 | 20 | 17/06/2019 | OWN/2019-20/P/83 | 300 | |||||||||
18/06/2019 | OWN/2019-20/R/94 | 20 | 17/06/2019 | OWN/2019-20/P/84 | 600 | |||||||||
19/06/2019 | OWN/2019-20/R/95 | 20 | 17/06/2019 | OWN/2019-20/P/85 | 270 | |||||||||
19/06/2019 | OWN/2019-20/R/96 | 20 | 17/06/2019 | OWN/2019-20/P/86 | 370 | |||||||||
19/06/2019 | OWN/2019-20/R/97 | 20 | 17/06/2019 | OWN/2019-20/P/87 | 300 | |||||||||
19/06/2019 | OWN/2019-20/R/98 | 20 | 18/06/2019 | OWN/2019-20/P/88 | 606 | |||||||||
19/06/2019 | OWN/2019-20/R/99 | 20 | 19/06/2019 | OWN/2019-20/P/89 | 100 | |||||||||
24/06/2019 | OWN/2019-20/R/100 | 520 | 20/06/2019 | OWN/2019-20/P/91 | 5,200 | |||||||||
24/06/2019 | OWN/2019-20/R/101 | 3,570 | 24/06/2019 | OWN/2019-20/P/92 | 5,000 | |||||||||
24/06/2019 | OWN/2019-20/R/102 | 20 | 24/06/2019 | OWN/2019-20/P/93 | 600 | |||||||||
24/06/2019 | OWN/2019-20/R/103 | 20 | 24/06/2019 | OWN/2019-20/P/94 | 600 | |||||||||
24/06/2019 | OWN/2019-20/R/104 | 20 | 24/06/2019 | OWN/2019-20/P/95 | 300 | |||||||||
24/06/2019 | OWN/2019-20/R/105 | 20 | 24/06/2019 | OWN/2019-20/P/96 | 2,670 | |||||||||
25/06/2019 | OWN/2019-20/R/106 | 20 | 25/06/2019 | OWN/2019-20/P/97 | 300 | |||||||||
25/06/2019 | OWN/2019-20/R/107 | 20 | 28/06/2019 | FFC/2019-20/P/7 | 147,972 | |||||||||
25/06/2019 | OWN/2019-20/R/108 | 20 | 28/06/2019 | OWN/2019-20/P/98 | 1,000 | |||||||||
25/06/2019 | OWN/2019-20/R/109 | 20 | ||||||||||||
25/06/2019 | OWN/2019-20/R/110 | 20 | ||||||||||||
25/06/2019 | OWN/2019-20/R/111 | 20 | ||||||||||||
25/06/2019 | OWN/2019-20/R/112 | 20 | ||||||||||||
25/06/2019 | OWN/2019-20/R/113 | 20 | ||||||||||||
25/06/2019 | OWN/2019-20/R/114 | 20 | ||||||||||||
25/06/2019 | OWN/2019-20/R/115 | 20 | ||||||||||||
25/06/2019 | OWN/2019-20/R/116 | 20 | ||||||||||||
25/06/2019 | OWN/2019-20/R/117 | 20 | ||||||||||||
25/06/2019 | OWN/2019-20/R/118 | 20 | ||||||||||||
25/06/2019 | OWN/2019-20/R/119 | 20 | ||||||||||||
25/06/2019 | OWN/2019-20/R/120 | 20 | ||||||||||||
25/06/2019 | OWN/2019-20/R/121 | 294 | ||||||||||||
28/06/2019 | OWN/2019-20/R/122 | 1,000 | ||||||||||||
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