Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/14 | 334 | 04/06/2019 | FFC/2019-20/P/12 | 16,200 | |||||||||
12/06/2019 | OWN/2019-20/R/15 | 65 | 04/06/2019 | FFC/2019-20/P/13 | 5,900 | |||||||||
12/06/2019 | OWN/2019-20/R/16 | 65 | 12/06/2019 | OWN/2019-20/P/9 | 6,280 | |||||||||
12/06/2019 | OWN/2019-20/R/17 | 215 | 14/06/2019 | FFC/2019-20/P/14 | 25,000 | |||||||||
19/06/2019 | OWN/2019-20/R/18 | 1,023 | 14/06/2019 | FFC/2019-20/P/15 | 35,000 | |||||||||
19/06/2019 | OWN/2019-20/R/19 | 110 | 14/06/2019 | FFC/2019-20/P/16 | 7,000 | |||||||||
19/06/2019 | OWN/2019-20/R/20 | 110 | 26/06/2019 | OWN/2019-20/P/10 | 1,320 | |||||||||
19/06/2019 | OWN/2019-20/R/41 | 2,250 | 26/06/2019 | OWN/2019-20/P/11 | 9,660 | |||||||||
26/06/2019 | OWN/2019-20/R/21 | 1,531 | 26/06/2019 | OWN/2019-20/P/25 | 31,620 | |||||||||
26/06/2019 | OWN/2019-20/R/22 | 155 | 27/06/2019 | FFC/2019-20/P/17 | 5,100 | |||||||||
26/06/2019 | OWN/2019-20/R/23 | 155 | 30/06/2019 | FFC/2019-20/P/18 | 17.7 | |||||||||
26/06/2019 | OWN/2019-20/R/42 | 2,500 | 30/06/2019 | OWN/2019-20/P/26 | 6,600 | |||||||||
27/06/2019 | FFC/2019-20/R/1 | 1,118 | 30/06/2019 | OWN/2019-20/P/27 | 16,993 | |||||||||
27/06/2019 | FFC/2019-20/R/2 | 500 | 30/06/2019 | OWN/2019-20/P/28 | 1,500 | |||||||||
30/06/2019 | OWN/2019-20/R/43 | 428 | ||||||||||||
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