Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 5,673 | 01/06/2019 | FFC/2019-20/P/2 | 29,965 | 11/06/2019 | OWN/2019-20/C/2 | 2,248 | ||||||
10/06/2019 | OWN/2019-20/R/23 | 18,591 | 03/06/2019 | OWN/2019-20/P/149 | 8,000 | |||||||||
11/06/2019 | OWN/2019-20/R/164 | 2,850 | 03/06/2019 | OWN/2019-20/P/150 | 4,000 | |||||||||
11/06/2019 | OWN/2019-20/R/24 | 519 | 06/06/2019 | OWN/2019-20/P/151 | 100 | |||||||||
11/06/2019 | OWN/2019-20/R/25 | 772 | 10/06/2019 | OWN/2019-20/P/152 | 118 | |||||||||
11/06/2019 | OWN/2019-20/R/26 | 3,630 | 10/06/2019 | OWN/2019-20/P/26 | 2,400 | |||||||||
11/06/2019 | OWN/2019-20/R/27 | 12,000 | 10/06/2019 | OWN/2019-20/P/27 | 9,900 | |||||||||
11/06/2019 | OWN/2019-20/R/28 | 3,138 | 10/06/2019 | OWN/2019-20/P/28 | 6,000 | |||||||||
11/06/2019 | OWN/2019-20/R/29 | 1,093 | 11/06/2019 | OWN/2019-20/P/30 | 977 | |||||||||
11/06/2019 | OWN/2019-20/R/30 | 534 | 12/06/2019 | OWN/2019-20/P/31 | 2,400 | |||||||||
11/06/2019 | OWN/2019-20/R/31 | 675 | 12/06/2019 | OWN/2019-20/P/32 | 2,400 | |||||||||
11/06/2019 | OWN/2019-20/R/32 | 1,200 | 12/06/2019 | OWN/2019-20/P/33 | 3,000 | |||||||||
11/06/2019 | OWN/2019-20/R/33 | 1,000 | 13/06/2019 | OWN/2019-20/P/34 | 2,400 | |||||||||
11/06/2019 | OWN/2019-20/R/34 | 850 | 13/06/2019 | OWN/2019-20/P/35 | 1,000 | |||||||||
11/06/2019 | OWN/2019-20/R/35 | 1,291 | 14/06/2019 | OWN/2019-20/P/36 | 6,000 | |||||||||
11/06/2019 | OWN/2019-20/R/36 | 300 | 14/06/2019 | OWN/2019-20/P/37 | 9,000 | |||||||||
11/06/2019 | OWN/2019-20/R/37 | 1,934 | 14/06/2019 | OWN/2019-20/P/38 | 3,000 | |||||||||
14/06/2019 | OWN/2019-20/P/39 | 2,400 | ||||||||||||
14/06/2019 | OWN/2019-20/P/40 | 2,400 | ||||||||||||
15/06/2019 | OWN/2019-20/P/41 | 2,400 | ||||||||||||
18/06/2019 | OWN/2019-20/P/42 | 5,500 | ||||||||||||
18/06/2019 | OWN/2019-20/P/43 | 9,800 | ||||||||||||
19/06/2019 | OWN/2019-20/P/44 | 2,400 | ||||||||||||
20/06/2019 | OWN/2019-20/P/45 | 2,500 | ||||||||||||
24/06/2019 | OWN/2019-20/P/46 | 9,900 | ||||||||||||
27/06/2019 | OWN/2019-20/P/47 | 5,950 | ||||||||||||
29/06/2019 | OWN/2019-20/P/48 | 8,200 | ||||||||||||
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