Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | OWN/2019-20/R/55 | 770 | 03/06/2019 | FFC/2019-20/P/1 | 15,000 | 03/06/2019 | OWN/2019-20/C/28 | 1,500 | ||||||
02/06/2019 | OWN/2019-20/R/56 | 2,372 | 03/06/2019 | OWN/2019-20/P/15 | 6,650 | 03/06/2019 | OWN/2019-20/C/29 | 1,277 | ||||||
03/06/2019 | FFC/2019-20/R/1 | 185,406 | 03/06/2019 | OWN/2019-20/P/4 | 1,200 | 04/06/2019 | OWN/2019-20/C/30 | 3,247 | ||||||
03/06/2019 | OWN/2019-20/R/57 | 360 | 03/06/2019 | OWN/2019-20/P/5 | 3,325 | 04/06/2019 | OWN/2019-20/C/31 | 2,400 | ||||||
03/06/2019 | OWN/2019-20/R/58 | 1,500 | 10/06/2019 | OWN/2019-20/P/6 | 42,000 | 10/06/2019 | OWN/2019-20/C/32 | 1,075 | ||||||
04/06/2019 | OWN/2019-20/R/59 | 3,533 | 12/06/2019 | FFC/2019-20/P/2 | 138,361 | 10/06/2019 | OWN/2019-20/C/33 | 4,000 | ||||||
04/06/2019 | OWN/2019-20/R/60 | 250 | 12/06/2019 | FFC/2019-20/P/5 | 708 | 11/06/2019 | OWN/2019-20/C/34 | 5,700 | ||||||
09/06/2019 | OWN/2019-20/R/61 | 660 | 25/06/2019 | FFC/2019-20/P/3 | 32,175 | 13/06/2019 | OWN/2019-20/C/35 | 6,655 | ||||||
10/06/2019 | OWN/2019-20/R/62 | 169 | 14/06/2019 | OWN/2019-20/C/36 | 1,257 | |||||||||
10/06/2019 | OWN/2019-20/R/63 | 10 | 15/06/2019 | OWN/2019-20/C/37 | 532 | |||||||||
10/06/2019 | OWN/2019-20/R/64 | 4,000 | 15/06/2019 | OWN/2019-20/C/68 | 720 | |||||||||
11/06/2019 | OWN/2019-20/R/65 | 1,157 | 17/06/2019 | OWN/2019-20/C/38 | 510 | |||||||||
11/06/2019 | OWN/2019-20/R/66 | 100 | 24/06/2019 | OWN/2019-20/C/39 | 697 | |||||||||
11/06/2019 | OWN/2019-20/R/67 | 4,000 | 26/06/2019 | OWN/2019-20/C/40 | 1,511 | |||||||||
11/06/2019 | OWN/2019-20/R/68 | 1,000 | 28/06/2019 | OWN/2019-20/C/41 | 1,353 | |||||||||
13/06/2019 | OWN/2019-20/R/69 | 1,675 | ||||||||||||
13/06/2019 | OWN/2019-20/R/70 | 180 | ||||||||||||
13/06/2019 | OWN/2019-20/R/71 | 4,800 | ||||||||||||
14/06/2019 | OWN/2019-20/R/72 | 818 | ||||||||||||
14/06/2019 | OWN/2019-20/R/73 | 120 | ||||||||||||
15/06/2019 | OWN/2019-20/R/129 | 720 | ||||||||||||
16/06/2019 | OWN/2019-20/R/74 | 550 | ||||||||||||
23/06/2019 | OWN/2019-20/R/75 | 540 | ||||||||||||
24/06/2019 | OWN/2019-20/R/76 | 757 | ||||||||||||
24/06/2019 | OWN/2019-20/R/77 | 70 | ||||||||||||
24/06/2019 | OWN/2019-20/R/78 | 1,671 | ||||||||||||
26/06/2019 | OWN/2019-20/R/79 | 130 | ||||||||||||
28/06/2019 | OWN/2019-20/R/80 | 2,309 | ||||||||||||
28/06/2019 | OWN/2019-20/R/81 | 170 | ||||||||||||
30/06/2019 | OWN/2019-20/R/82 | 1,200 | ||||||||||||
30/06/2019 | OWN/2019-20/R/83 | 200 | ||||||||||||
30/06/2019 | OWN/2019-20/R/84 | 580 | ||||||||||||
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