Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/83 | 36,386 | 03/06/2019 | OWN/2019-20/P/18 | 19,902 | |||||||||
06/06/2019 | OWN/2019-20/R/84 | 200 | 03/06/2019 | OWN/2019-20/P/19 | 1,200 | |||||||||
11/06/2019 | OWN/2019-20/R/22 | 2,300 | 03/06/2019 | OWN/2019-20/P/50 | 14,850 | |||||||||
11/06/2019 | OWN/2019-20/R/23 | 2,000 | 03/06/2019 | OWN/2019-20/P/51 | 9,570 | |||||||||
11/06/2019 | OWN/2019-20/R/85 | 3,700 | 11/06/2019 | OWN/2019-20/P/20 | 2,250 | |||||||||
11/06/2019 | OWN/2019-20/R/86 | 10,000 | 11/06/2019 | OWN/2019-20/P/52 | 700 | |||||||||
14/06/2019 | OWN/2019-20/R/87 | 924 | 12/06/2019 | OWN/2019-20/P/53 | 1,300 | |||||||||
15/06/2019 | FFC/2019-20/R/1 | 21,568 | 12/06/2019 | OWN/2019-20/P/54 | 4,322 | |||||||||
15/06/2019 | FFC/2019-20/R/2 | 11,577 | 15/06/2019 | FFC/2019-20/P/3 | 295,255 | |||||||||
15/06/2019 | FFC/2019-20/R/3 | 15,096 | 15/06/2019 | FFC/2019-20/P/4 | 160,728 | |||||||||
15/06/2019 | OWN/2019-20/R/88 | 6,932 | 15/06/2019 | FFC/2019-20/P/5 | 198,903 | |||||||||
18/06/2019 | OWN/2019-20/R/24 | 1,650 | 15/06/2019 | FFC/2019-20/P/6 | 5,640 | |||||||||
18/06/2019 | OWN/2019-20/R/25 | 2,000 | 15/06/2019 | FFC/2019-20/P/7 | 5,640 | |||||||||
18/06/2019 | OWN/2019-20/R/89 | 202 | 15/06/2019 | FFC/2019-20/P/8 | 3,120 | |||||||||
18/06/2019 | OWN/2019-20/R/90 | 3,700 | 15/06/2019 | OWN/2019-20/P/55 | 74,587 | |||||||||
20/06/2019 | OWN/2019-20/R/26 | 3,000 | 15/06/2019 | OWN/2019-20/P/56 | 2,266 | |||||||||
20/06/2019 | OWN/2019-20/R/91 | 365 | 15/06/2019 | OWN/2019-20/P/57 | 2,880 | |||||||||
20/06/2019 | OWN/2019-20/R/92 | 3,700 | 17/06/2019 | FFC/2019-20/P/9 | 35.4 | |||||||||
20/06/2019 | OWN/2019-20/R/93 | 2,000 | 21/06/2019 | OWN/2019-20/P/58 | 700 | |||||||||
24/06/2019 | OWN/2019-20/R/27 | 1,000 | 25/06/2019 | OWN/2019-20/P/21 | 1,500 | |||||||||
24/06/2019 | OWN/2019-20/R/94 | 50 | 25/06/2019 | OWN/2019-20/P/59 | 300 | |||||||||
27/06/2019 | OWN/2019-20/R/95 | 183 | 28/06/2019 | OWN/2019-20/P/22 | 600 | |||||||||
28/06/2019 | OWN/2019-20/R/28 | 1,300 | ||||||||||||
28/06/2019 | OWN/2019-20/R/29 | 2,000 | ||||||||||||
29/06/2019 | OWN/2019-20/R/30 | 2,600 | ||||||||||||
29/06/2019 | OWN/2019-20/R/31 | 4,000 | ||||||||||||
30/06/2019 | FFC/2019-20/R/4 | 20,180 | ||||||||||||
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