Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/2 | 183,517 | 10/06/2019 | FFC/2019-20/P/1 | 72,434 | 10/06/2019 | OWN/2019-20/C/14 | 37,893 | ||||||
07/06/2019 | OWN/2019-20/R/3 | 8,520 | 10/06/2019 | OWN/2019-20/P/10 | 6,000 | 10/06/2019 | OWN/2019-20/C/15 | 13,500 | ||||||
07/06/2019 | OWN/2019-20/R/44 | 433 | 10/06/2019 | OWN/2019-20/P/35 | 21,900 | |||||||||
07/06/2019 | OWN/2019-20/R/45 | 14,715 | 10/06/2019 | OWN/2019-20/P/7 | 3,850 | |||||||||
07/06/2019 | OWN/2019-20/R/46 | 475 | 10/06/2019 | OWN/2019-20/P/8 | 1,000 | |||||||||
07/06/2019 | OWN/2019-20/R/47 | 475 | 10/06/2019 | OWN/2019-20/P/9 | 940 | |||||||||
07/06/2019 | OWN/2019-20/R/48 | 500 | 18/06/2019 | OWN/2019-20/P/36 | 8,550 | |||||||||
10/06/2019 | OWN/2019-20/R/4 | 3,500 | 25/06/2019 | OWN/2019-20/P/11 | 1,652 | |||||||||
10/06/2019 | OWN/2019-20/R/49 | 6,000 | 25/06/2019 | OWN/2019-20/P/12 | 2,000 | |||||||||
10/06/2019 | OWN/2019-20/R/50 | 3,500 | 25/06/2019 | OWN/2019-20/P/34 | 522 | |||||||||
10/06/2019 | OWN/2019-20/R/51 | 394 | ||||||||||||
10/06/2019 | OWN/2019-20/R/52 | 1,003 | ||||||||||||
10/06/2019 | OWN/2019-20/R/53 | 408 | ||||||||||||
10/06/2019 | OWN/2019-20/R/54 | 646 | ||||||||||||
10/06/2019 | OWN/2019-20/R/55 | 1,284 | ||||||||||||
10/06/2019 | OWN/2019-20/R/56 | 936 | ||||||||||||
10/06/2019 | OWN/2019-20/R/57 | 500 | ||||||||||||
10/06/2019 | OWN/2019-20/R/58 | 1,135 | ||||||||||||
10/06/2019 | OWN/2019-20/R/59 | 1,010 | ||||||||||||
10/06/2019 | OWN/2019-20/R/60 | 5,490 | ||||||||||||
15/06/2019 | OWN/2019-20/R/205 | 78 | ||||||||||||
20/06/2019 | OWN/2019-20/R/206 | 2,000 | ||||||||||||
22/06/2019 | FFC/2019-20/R/1 | 3,208 | ||||||||||||
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