Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | FFC/2019-20/R/2 | 110,979 | 03/06/2019 | FFC/2019-20/P/1 | 110,979 | |||||||||
03/06/2019 | OWN/2019-20/R/15 | 1,200 | 03/06/2019 | OWN/2019-20/P/11 | 25,300 | |||||||||
03/06/2019 | OWN/2019-20/R/59 | 1,605 | 03/06/2019 | OWN/2019-20/P/35 | 2,405 | |||||||||
03/06/2019 | OWN/2019-20/R/60 | 245 | 03/06/2019 | OWN/2019-20/P/36 | 27,600 | |||||||||
04/06/2019 | OWN/2019-20/R/16 | 3,400 | 14/06/2019 | OWN/2019-20/P/37 | 180 | |||||||||
04/06/2019 | OWN/2019-20/R/61 | 898 | 20/06/2019 | OWN/2019-20/P/12 | 1,010 | |||||||||
04/06/2019 | OWN/2019-20/R/62 | 40 | 25/06/2019 | OWN/2019-20/P/13 | 2,300 | |||||||||
06/06/2019 | OWN/2019-20/R/17 | 1,500 | 27/06/2019 | FFC/2019-20/P/2 | 11.8 | |||||||||
11/06/2019 | OWN/2019-20/R/63 | 700 | 28/06/2019 | OWN/2019-20/P/38 | 2,400 | |||||||||
12/06/2019 | OWN/2019-20/R/18 | 1,350 | 28/06/2019 | OWN/2019-20/P/39 | 2,400 | |||||||||
14/06/2019 | OWN/2019-20/R/19 | 1,600 | 28/06/2019 | OWN/2019-20/P/40 | 2,200 | |||||||||
14/06/2019 | OWN/2019-20/R/64 | 1,562 | 28/06/2019 | OWN/2019-20/P/41 | 1,800 | |||||||||
14/06/2019 | OWN/2019-20/R/65 | 225 | 28/06/2019 | OWN/2019-20/P/42 | 2,200 | |||||||||
19/06/2019 | OWN/2019-20/R/21 | 1,000 | 28/06/2019 | OWN/2019-20/P/43 | 2,000 | |||||||||
19/06/2019 | OWN/2019-20/R/66 | 20 | 28/06/2019 | OWN/2019-20/P/44 | 2,000 | |||||||||
21/06/2019 | OWN/2019-20/R/24 | 1,300 | 30/06/2019 | OWN/2019-20/P/14 | 375 | |||||||||
25/06/2019 | OWN/2019-20/R/26 | 300 | 30/06/2019 | OWN/2019-20/P/15 | 500 | |||||||||
27/06/2019 | OWN/2019-20/R/67 | 256 | 30/06/2019 | OWN/2019-20/P/45 | 2,300 | |||||||||
27/06/2019 | OWN/2019-20/R/68 | 20 | ||||||||||||
30/06/2019 | OWN/2019-20/R/34 | 220 | ||||||||||||
30/06/2019 | OWN/2019-20/R/71 | 542 | ||||||||||||
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