Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 864,289 | 01/06/2019 | FFC/2019-20/P/4 | 263,656 | 01/06/2019 | OWN/2019-20/C/18 | 4,780 | ||||||
01/06/2019 | OWN/2019-20/R/40 | 10,414 | 01/06/2019 | OWN/2019-20/P/89 | 11,692 | 01/06/2019 | OWN/2019-20/C/6 | 12,024 | ||||||
01/06/2019 | OWN/2019-20/R/41 | 570 | 04/06/2019 | OWN/2019-20/P/9 | 800 | 04/06/2019 | OWN/2019-20/C/19 | 1,930 | ||||||
01/06/2019 | OWN/2019-20/R/42 | 990 | 06/06/2019 | OWN/2019-20/P/33 | 2,800 | 04/06/2019 | OWN/2019-20/C/7 | 2,472 | ||||||
01/06/2019 | OWN/2019-20/R/92 | 4,780 | 06/06/2019 | OWN/2019-20/P/34 | 1,800 | 10/06/2019 | OWN/2019-20/C/20 | 3,490 | ||||||
04/06/2019 | OWN/2019-20/R/43 | 1,178 | 06/06/2019 | OWN/2019-20/P/35 | 1,000 | 10/06/2019 | OWN/2019-20/C/8 | 7,579 | ||||||
04/06/2019 | OWN/2019-20/R/44 | 120 | 06/06/2019 | OWN/2019-20/P/36 | 20,178 | 14/06/2019 | OWN/2019-20/C/9 | 4,470 | ||||||
04/06/2019 | OWN/2019-20/R/45 | 240 | 06/06/2019 | OWN/2019-20/P/37 | 1,274 | 15/06/2019 | OWN/2019-20/C/21 | 3,540 | ||||||
04/06/2019 | OWN/2019-20/R/46 | 500 | 07/06/2019 | OWN/2019-20/P/10 | 2,000 | 18/06/2019 | OWN/2019-20/C/10 | 776 | ||||||
04/06/2019 | OWN/2019-20/R/47 | 1,000 | 10/06/2019 | OWN/2019-20/P/11 | 23,552 | 18/06/2019 | OWN/2019-20/C/22 | 1,960 | ||||||
04/06/2019 | OWN/2019-20/R/93 | 200 | 10/06/2019 | OWN/2019-20/P/12 | 2,996 | 26/06/2019 | OWN/2019-20/C/11 | 6,411 | ||||||
04/06/2019 | OWN/2019-20/R/94 | 1,730 | 10/06/2019 | OWN/2019-20/P/13 | 2,107 | 26/06/2019 | OWN/2019-20/C/23 | 6,570 | ||||||
07/06/2019 | OWN/2019-20/R/48 | 4,664 | 10/06/2019 | OWN/2019-20/P/14 | 87,870 | 29/06/2019 | OWN/2019-20/C/12 | 8,723 | ||||||
07/06/2019 | OWN/2019-20/R/49 | 570 | 10/06/2019 | OWN/2019-20/P/15 | 450 | 29/06/2019 | OWN/2019-20/C/24 | 800 | ||||||
07/06/2019 | OWN/2019-20/R/50 | 335 | 10/06/2019 | OWN/2019-20/P/16 | 74,774 | |||||||||
07/06/2019 | OWN/2019-20/R/51 | 1,170 | 10/06/2019 | OWN/2019-20/P/17 | 87,870 | |||||||||
07/06/2019 | OWN/2019-20/R/95 | 900 | 15/06/2019 | FFC/2019-20/P/3 | 10,000 | |||||||||
07/06/2019 | OWN/2019-20/R/96 | 2,190 | 17/06/2019 | OWN/2019-20/P/18 | 5,310 | |||||||||
10/06/2019 | OWN/2019-20/R/52 | 679 | 20/06/2019 | FFC/2019-20/P/5 | 144,483 | |||||||||
10/06/2019 | OWN/2019-20/R/53 | 80 | 28/06/2019 | OWN/2019-20/P/19 | 14,400 | |||||||||
10/06/2019 | OWN/2019-20/R/97 | 400 | ||||||||||||
14/06/2019 | OWN/2019-20/R/54 | 2,493 | ||||||||||||
14/06/2019 | OWN/2019-20/R/55 | 450 | ||||||||||||
14/06/2019 | OWN/2019-20/R/56 | 260 | ||||||||||||
14/06/2019 | OWN/2019-20/R/57 | 1,205 | ||||||||||||
14/06/2019 | OWN/2019-20/R/58 | 62 | ||||||||||||
14/06/2019 | OWN/2019-20/R/91 | 42,863 | ||||||||||||
14/06/2019 | OWN/2019-20/R/98 | 1,350 | ||||||||||||
14/06/2019 | OWN/2019-20/R/99 | 2,190 | ||||||||||||
17/06/2019 | OWN/2019-20/R/100 | 1,960 | ||||||||||||
17/06/2019 | OWN/2019-20/R/60 | 387 | ||||||||||||
17/06/2019 | OWN/2019-20/R/61 | 100 | ||||||||||||
17/06/2019 | OWN/2019-20/R/62 | 9 | ||||||||||||
17/06/2019 | OWN/2019-20/R/63 | 200 | ||||||||||||
18/06/2019 | OWN/2019-20/R/64 | 60 | ||||||||||||
25/06/2019 | OWN/2019-20/R/103 | 200 | ||||||||||||
25/06/2019 | OWN/2019-20/R/104 | 2,190 | ||||||||||||
25/06/2019 | OWN/2019-20/R/65 | 968 | ||||||||||||
25/06/2019 | OWN/2019-20/R/66 | 50 | ||||||||||||
25/06/2019 | OWN/2019-20/R/67 | 140 | ||||||||||||
26/06/2019 | OWN/2019-20/R/101 | 4,180 | ||||||||||||
26/06/2019 | OWN/2019-20/R/68 | 4,604 | ||||||||||||
26/06/2019 | OWN/2019-20/R/69 | 420 | ||||||||||||
26/06/2019 | OWN/2019-20/R/70 | 109 | ||||||||||||
27/06/2019 | OWN/2019-20/R/71 | 400 | ||||||||||||
27/06/2019 | OWN/2019-20/R/72 | 2,420 | ||||||||||||
28/06/2019 | OWN/2019-20/R/102 | 800 | ||||||||||||
28/06/2019 | OWN/2019-20/R/73 | 5,123 | ||||||||||||
28/06/2019 | OWN/2019-20/R/74 | 780 | ||||||||||||
28/06/2019 | OWN/2019-20/R/75 | 91 | ||||||||||||
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