Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 357,464 | 07/06/2019 | OWN/2019-20/P/17 | 300 | 12/06/2019 | OWN/2019-20/C/14 | 10,369 | ||||||
12/06/2019 | OWN/2019-20/R/10 | 550 | 07/06/2019 | OWN/2019-20/P/18 | 767 | 12/06/2019 | OWN/2019-20/C/17 | 46,416 | ||||||
12/06/2019 | OWN/2019-20/R/11 | 550 | 07/06/2019 | OWN/2019-20/P/25 | 500 | 20/06/2019 | OWN/2019-20/C/15 | 148 | ||||||
12/06/2019 | OWN/2019-20/R/12 | 535 | 10/06/2019 | OWN/2019-20/P/19 | 12,500 | 20/06/2019 | OWN/2019-20/C/19 | 1,900 | ||||||
12/06/2019 | OWN/2019-20/R/13 | 75 | 10/06/2019 | OWN/2019-20/P/20 | 8,000 | 29/06/2019 | OWN/2019-20/C/16 | 710 | ||||||
12/06/2019 | OWN/2019-20/R/21 | 3,300 | 10/06/2019 | OWN/2019-20/P/21 | 850 | 29/06/2019 | OWN/2019-20/C/18 | 500 | ||||||
12/06/2019 | OWN/2019-20/R/22 | 43,116 | 10/06/2019 | OWN/2019-20/P/26 | 34,361 | |||||||||
12/06/2019 | OWN/2019-20/R/9 | 8,659 | 10/06/2019 | OWN/2019-20/P/27 | 3,728 | |||||||||
20/06/2019 | OWN/2019-20/R/14 | 108 | 12/06/2019 | FFC/2019-20/P/1 | 135,867 | |||||||||
20/06/2019 | OWN/2019-20/R/15 | 20 | 20/06/2019 | OWN/2019-20/P/22 | 4,025 | |||||||||
20/06/2019 | OWN/2019-20/R/16 | 20 | 24/06/2019 | OWN/2019-20/P/28 | 2,000 | |||||||||
20/06/2019 | OWN/2019-20/R/23 | 1,900 | 24/06/2019 | OWN/2019-20/P/29 | 3,500 | |||||||||
29/06/2019 | OWN/2019-20/R/17 | 135 | 29/06/2019 | OWN/2019-20/P/23 | 350 | |||||||||
29/06/2019 | OWN/2019-20/R/18 | 20 | 29/06/2019 | OWN/2019-20/P/24 | 330 | |||||||||
29/06/2019 | OWN/2019-20/R/19 | 20 | ||||||||||||
29/06/2019 | OWN/2019-20/R/20 | 535 | ||||||||||||
29/06/2019 | OWN/2019-20/R/24 | 500 | ||||||||||||
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