Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/40 | 100 | 01/06/2019 | FFC/2019-20/P/14 | 28,000 | |||||||||
04/06/2019 | OWN/2019-20/R/42 | 120 | 01/06/2019 | FFC/2019-20/P/15 | 20,000 | |||||||||
04/06/2019 | OWN/2019-20/R/46 | 2,596 | 01/06/2019 | FFC/2019-20/P/16 | 12,728 | |||||||||
04/06/2019 | OWN/2019-20/R/47 | 840 | 01/06/2019 | FFC/2019-20/P/6 | 28,000 | |||||||||
04/06/2019 | OWN/2019-20/R/48 | 10,000 | 01/06/2019 | FFC/2019-20/P/7 | 20,000 | |||||||||
04/06/2019 | OWN/2019-20/R/49 | 10,000 | 01/06/2019 | FFC/2019-20/P/8 | 12,728 | |||||||||
14/06/2019 | OWN/2019-20/R/50 | 1,040 | 04/06/2019 | FFC/2019-20/P/17 | 14,000 | |||||||||
14/06/2019 | OWN/2019-20/R/51 | 520 | 04/06/2019 | FFC/2019-20/P/5 | 14,000 | |||||||||
14/06/2019 | OWN/2019-20/R/52 | 520 | 04/06/2019 | OWN/2019-20/P/31 | 400 | |||||||||
14/06/2019 | OWN/2019-20/R/53 | 666 | 04/06/2019 | OWN/2019-20/P/32 | 10,000 | |||||||||
14/06/2019 | OWN/2019-20/R/54 | 2,000 | 04/06/2019 | OWN/2019-20/P/33 | 1,600 | |||||||||
18/06/2019 | OWN/2019-20/R/55 | 3,820 | 04/06/2019 | OWN/2019-20/P/34 | 500 | |||||||||
18/06/2019 | OWN/2019-20/R/56 | 2,660 | 04/06/2019 | OWN/2019-20/P/35 | 400 | |||||||||
18/06/2019 | OWN/2019-20/R/57 | 940 | 04/06/2019 | OWN/2019-20/P/61 | 2,500 | |||||||||
22/06/2019 | OWN/2019-20/R/58 | 980 | 04/06/2019 | OWN/2019-20/P/62 | 650 | |||||||||
25/06/2019 | FFC/2019-20/R/1 | 20,262 | 05/06/2019 | FFC/2019-20/P/43 | 52,215 | |||||||||
25/06/2019 | FFC/2019-20/R/2 | 20,262 | 11/06/2019 | FFC/2019-20/P/10 | 147,972 | |||||||||
27/06/2019 | OWN/2019-20/R/59 | 2,900 | 11/06/2019 | FFC/2019-20/P/18 | 18,000 | |||||||||
27/06/2019 | OWN/2019-20/R/60 | 1,140 | 11/06/2019 | FFC/2019-20/P/19 | 147,972 | |||||||||
27/06/2019 | OWN/2019-20/R/61 | 786 | 11/06/2019 | FFC/2019-20/P/9 | 18,000 | |||||||||
27/06/2019 | OWN/2019-20/R/62 | 2,034 | 14/06/2019 | OWN/2019-20/P/38 | 8,100 | |||||||||
27/06/2019 | OWN/2019-20/R/63 | 1,800 | 14/06/2019 | OWN/2019-20/P/39 | 1,000 | |||||||||
27/06/2019 | OWN/2019-20/R/64 | 415 | 14/06/2019 | OWN/2019-20/P/40 | 1,166 | |||||||||
14/06/2019 | OWN/2019-20/P/63 | 1,700 | ||||||||||||
19/06/2019 | OWN/2019-20/P/42 | 3,500 | ||||||||||||
19/06/2019 | OWN/2019-20/P/43 | 600 | ||||||||||||
19/06/2019 | OWN/2019-20/P/44 | 2,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/48 | 3,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/64 | 1,400 | ||||||||||||
27/06/2019 | OWN/2019-20/P/65 | 3,221 | ||||||||||||
27/06/2019 | OWN/2019-20/P/66 | 1,035 | ||||||||||||
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