Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | OWN/2019-20/R/18 | 6,416 | 06/06/2019 | FFC/2019-20/P/1 | 16,638 | 15/06/2019 | OWN/2019-20/C/15 | 800 | ||||||
11/06/2019 | OWN/2019-20/R/19 | 275 | 10/06/2019 | FFC/2019-20/P/2 | 239,700 | 15/06/2019 | OWN/2019-20/C/16 | 23,000 | ||||||
11/06/2019 | OWN/2019-20/R/20 | 275 | 10/06/2019 | FFC/2019-20/P/3 | 4,596 | 25/06/2019 | OWN/2019-20/C/17 | 200 | ||||||
11/06/2019 | OWN/2019-20/R/21 | 450 | 10/06/2019 | FFC/2019-20/P/4 | 4,596 | 25/06/2019 | OWN/2019-20/C/18 | 17,430 | ||||||
11/06/2019 | OWN/2019-20/R/22 | 39 | 10/06/2019 | FFC/2019-20/P/5 | 2,268 | 29/06/2019 | OWN/2019-20/C/19 | 400 | ||||||
14/06/2019 | OWN/2019-20/R/23 | 1,000 | 10/06/2019 | FFC/2019-20/P/6 | 2,990 | 29/06/2019 | OWN/2019-20/C/20 | 3,000 | ||||||
14/06/2019 | OWN/2019-20/R/24 | 12,609 | 11/06/2019 | OWN/2019-20/P/5 | 21,400 | 29/06/2019 | OWN/2019-20/C/21 | 13,500 | ||||||
14/06/2019 | OWN/2019-20/R/25 | 260 | 11/06/2019 | OWN/2019-20/P/6 | 13,300 | |||||||||
14/06/2019 | OWN/2019-20/R/26 | 260 | 11/06/2019 | OWN/2019-20/P/7 | 3,564 | |||||||||
14/06/2019 | OWN/2019-20/R/27 | 375 | 14/06/2019 | OWN/2019-20/P/8 | 2,800 | |||||||||
25/06/2019 | OWN/2019-20/R/29 | 16,031 | 27/06/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
25/06/2019 | OWN/2019-20/R/30 | 535 | 27/06/2019 | OWN/2019-20/P/9 | 40,000 | |||||||||
25/06/2019 | OWN/2019-20/R/31 | 535 | ||||||||||||
25/06/2019 | OWN/2019-20/R/32 | 257 | ||||||||||||
25/06/2019 | OWN/2019-20/R/51 | 200 | ||||||||||||
25/06/2019 | OWN/2019-20/R/52 | 525 | ||||||||||||
27/06/2019 | OWN/2019-20/R/33 | 897 | ||||||||||||
27/06/2019 | OWN/2019-20/R/34 | 50 | ||||||||||||
27/06/2019 | OWN/2019-20/R/35 | 50 | ||||||||||||
27/06/2019 | OWN/2019-20/R/36 | 14 | ||||||||||||
28/06/2019 | OWN/2019-20/R/37 | 7,323 | ||||||||||||
28/06/2019 | OWN/2019-20/R/38 | 275 | ||||||||||||
28/06/2019 | OWN/2019-20/R/39 | 275 | ||||||||||||
28/06/2019 | OWN/2019-20/R/40 | 375 | ||||||||||||
28/06/2019 | OWN/2019-20/R/41 | 100 | ||||||||||||
29/06/2019 | OWN/2019-20/R/42 | 220 | ||||||||||||
29/06/2019 | OWN/2019-20/R/43 | 180 | ||||||||||||
29/06/2019 | OWN/2019-20/R/44 | 1,000 | ||||||||||||
29/06/2019 | OWN/2019-20/R/45 | 1,000 | ||||||||||||
29/06/2019 | OWN/2019-20/R/46 | 1,000 | ||||||||||||
29/06/2019 | OWN/2019-20/R/48 | 3,571 | ||||||||||||
29/06/2019 | OWN/2019-20/R/49 | 155 | ||||||||||||
29/06/2019 | OWN/2019-20/R/50 | 155 | ||||||||||||
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