Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/15 | 4,890 | 04/06/2019 | FFC/2019-20/P/10 | 39,200 | 07/06/2019 | OWN/2019-20/C/13 | 5,380 | ||||||
07/06/2019 | OWN/2019-20/R/16 | 390 | 04/06/2019 | FFC/2019-20/P/11 | 22,314 | 07/06/2019 | OWN/2019-20/C/14 | 480 | ||||||
07/06/2019 | OWN/2019-20/R/17 | 480 | 04/06/2019 | FFC/2019-20/P/12 | 1,414 | 07/06/2019 | OWN/2019-20/C/36 | 4,350 | ||||||
07/06/2019 | OWN/2019-20/R/47 | 2,550 | 04/06/2019 | FFC/2019-20/P/13 | 3,989 | 14/06/2019 | OWN/2019-20/C/15 | 240 | ||||||
07/06/2019 | OWN/2019-20/R/48 | 1,800 | 04/06/2019 | FFC/2019-20/P/14 | 772 | 18/06/2019 | OWN/2019-20/C/16 | 260 | ||||||
07/06/2019 | OWN/2019-20/R/64 | 100 | 04/06/2019 | FFC/2019-20/P/15 | 3,978 | 18/06/2019 | OWN/2019-20/C/17 | 3,427 | ||||||
07/06/2019 | OWN/2019-20/R/66 | 3,800 | 04/06/2019 | FFC/2019-20/P/16 | 3,396 | 18/06/2019 | OWN/2019-20/C/37 | 4,200 | ||||||
14/06/2019 | OWN/2019-20/R/18 | 240 | 04/06/2019 | FFC/2019-20/P/17 | 5,341 | 24/06/2019 | OWN/2019-20/C/18 | 255 | ||||||
18/06/2019 | OWN/2019-20/R/19 | 260 | 04/06/2019 | FFC/2019-20/P/18 | 4,722 | |||||||||
18/06/2019 | OWN/2019-20/R/20 | 2,857 | 04/06/2019 | FFC/2019-20/P/19 | 707 | |||||||||
18/06/2019 | OWN/2019-20/R/21 | 570 | 04/06/2019 | FFC/2019-20/P/20 | 1,995 | |||||||||
18/06/2019 | OWN/2019-20/R/49 | 1,050 | 04/06/2019 | FFC/2019-20/P/21 | 386 | |||||||||
18/06/2019 | OWN/2019-20/R/50 | 3,150 | 04/06/2019 | FFC/2019-20/P/22 | 1,989 | |||||||||
24/06/2019 | OWN/2019-20/R/22 | 255 | 04/06/2019 | FFC/2019-20/P/23 | 1,698 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 19,962 | 04/06/2019 | FFC/2019-20/P/24 | 2,670 | |||||||||
04/06/2019 | FFC/2019-20/P/25 | 2,361 | ||||||||||||
04/06/2019 | FFC/2019-20/P/26 | 8,087 | ||||||||||||
04/06/2019 | FFC/2019-20/P/27 | 137,316 | ||||||||||||
04/06/2019 | OWN/2019-20/P/14 | 15,465 | ||||||||||||
04/06/2019 | OWN/2019-20/P/15 | 8,301 | ||||||||||||
04/06/2019 | OWN/2019-20/P/16 | 550 | ||||||||||||
04/06/2019 | OWN/2019-20/P/34 | 6,066 | ||||||||||||
07/06/2019 | OWN/2019-20/P/17 | 1,375 | ||||||||||||
07/06/2019 | OWN/2019-20/P/35 | 3,800 | ||||||||||||
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