Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/34 | 1,062 | 04/06/2019 | OWN/2019-20/P/42 | 1,500 | |||||||||
04/06/2019 | OWN/2019-20/R/35 | 720 | 06/06/2019 | OWN/2019-20/P/43 | 550 | |||||||||
06/06/2019 | OWN/2019-20/R/36 | 500 | 07/06/2019 | OWN/2019-20/P/44 | 4,500 | |||||||||
07/06/2019 | OWN/2019-20/R/37 | 4,680 | 10/06/2019 | FFC/2019-20/P/27 | 105,000 | |||||||||
11/06/2019 | OWN/2019-20/R/38 | 50,000 | 10/06/2019 | FFC/2019-20/P/28 | 96,500 | |||||||||
11/06/2019 | OWN/2019-20/R/39 | 17,368 | 10/06/2019 | FFC/2019-20/P/29 | 97,500 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 66,009 | 11/06/2019 | OWN/2019-20/P/45 | 3,000 | |||||||||
26/06/2019 | FFC/2019-20/R/2 | 80,000 | 17/06/2019 | FFC/2019-20/P/30 | 48,500 | |||||||||
26/06/2019 | OWN/2019-20/R/40 | 2,884 | 17/06/2019 | FFC/2019-20/P/31 | 97,500 | |||||||||
26/06/2019 | OWN/2019-20/R/41 | 1,572 | 17/06/2019 | FFC/2019-20/P/32 | 94,500 | |||||||||
26/06/2019 | OWN/2019-20/R/42 | 302 | 17/06/2019 | FFC/2019-20/P/33 | 92,300 | |||||||||
26/06/2019 | OWN/2019-20/R/43 | 302 | 17/06/2019 | FFC/2019-20/P/34 | 72,100 | |||||||||
26/06/2019 | OWN/2019-20/R/44 | 1,500 | 17/06/2019 | FFC/2019-20/P/35 | 70,200 | |||||||||
27/06/2019 | OWN/2019-20/R/45 | 1,920 | 17/06/2019 | FFC/2019-20/P/36 | 50,200 | |||||||||
27/06/2019 | OWN/2019-20/R/46 | 720 | 17/06/2019 | OWN/2019-20/P/46 | 67,250 | |||||||||
27/06/2019 | OWN/2019-20/R/47 | 1,500 | 21/06/2019 | FFC/2019-20/P/37 | 95,700 | |||||||||
29/06/2019 | FFC/2019-20/R/3 | 1,561,691 | 26/06/2019 | FFC/2019-20/P/38 | 77,800 | |||||||||
29/06/2019 | OWN/2019-20/R/48 | 239,612 | 26/06/2019 | FFC/2019-20/P/39 | 66,900 | |||||||||
29/06/2019 | OWN/2019-20/R/49 | 236,098 | 26/06/2019 | FFC/2019-20/P/40 | 80,000 | |||||||||
29/06/2019 | OWN/2019-20/R/50 | 303,315 | 26/06/2019 | FFC/2019-20/P/41 | 87,500 | |||||||||
29/06/2019 | OWN/2019-20/R/51 | 758,604 | 26/06/2019 | FFC/2019-20/P/42 | 76,400 | |||||||||
30/06/2019 | OWN/2019-20/R/30 | 2,673 | 26/06/2019 | FFC/2019-20/P/43 | 99,600 | |||||||||
30/06/2019 | OWN/2019-20/R/52 | 446 | 26/06/2019 | FFC/2019-20/P/44 | 99,800 | |||||||||
26/06/2019 | FFC/2019-20/P/45 | 99,500 | ||||||||||||
26/06/2019 | OWN/2019-20/P/47 | 3,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/48 | 1,000 | ||||||||||||
28/06/2019 | FFC/2019-20/P/46 | 80,000 | ||||||||||||
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