Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | FFC/2019-20/R/1 | 843,373 | 01/06/2019 | FFC/2019-20/P/11 | 147,972 | |||||||||
04/06/2019 | OWN/2019-20/R/54 | 600 | 01/06/2019 | OWN/2019-20/P/30 | 3,600 | |||||||||
04/06/2019 | OWN/2019-20/R/55 | 2,100 | 01/06/2019 | OWN/2019-20/P/31 | 2,850 | |||||||||
04/06/2019 | OWN/2019-20/R/56 | 1,050 | 01/06/2019 | OWN/2019-20/P/32 | 3,500 | |||||||||
04/06/2019 | OWN/2019-20/R/57 | 150 | 01/06/2019 | OWN/2019-20/P/33 | 3,800 | |||||||||
17/06/2019 | OWN/2019-20/R/63 | 42,300 | 01/06/2019 | OWN/2019-20/P/34 | 1,000 | |||||||||
17/06/2019 | OWN/2019-20/R/64 | 768 | 01/06/2019 | OWN/2019-20/P/35 | 1,000 | |||||||||
22/06/2019 | FFC/2019-20/R/2 | 12,013 | 01/06/2019 | OWN/2019-20/P/36 | 7,900 | |||||||||
22/06/2019 | OWN/2019-20/R/58 | 316 | 06/06/2019 | OWN/2019-20/P/37 | 8,540 | |||||||||
22/06/2019 | OWN/2019-20/R/65 | 1,562 | 06/06/2019 | OWN/2019-20/P/38 | 13,800 | |||||||||
26/06/2019 | OWN/2019-20/R/66 | 242 | 17/06/2019 | OWN/2019-20/P/39 | 5,000 | |||||||||
27/06/2019 | OWN/2019-20/R/59 | 600 | 18/06/2019 | OWN/2019-20/P/40 | 18,700 | |||||||||
27/06/2019 | OWN/2019-20/R/60 | 300 | 21/06/2019 | OWN/2019-20/P/41 | 2,225 | |||||||||
27/06/2019 | OWN/2019-20/R/61 | 450 | 21/06/2019 | OWN/2019-20/P/42 | 2,225 | |||||||||
27/06/2019 | OWN/2019-20/R/62 | 450 | 21/06/2019 | OWN/2019-20/P/43 | 2,225 | |||||||||
27/06/2019 | OWN/2019-20/R/67 | 2,520 | 21/06/2019 | OWN/2019-20/P/44 | 2,225 | |||||||||
21/06/2019 | OWN/2019-20/P/45 | 2,225 | ||||||||||||
21/06/2019 | OWN/2019-20/P/46 | 2,225 | ||||||||||||
21/06/2019 | OWN/2019-20/P/47 | 2,225 | ||||||||||||
21/06/2019 | OWN/2019-20/P/48 | 2,225 | ||||||||||||
21/06/2019 | OWN/2019-20/P/49 | 2,225 | ||||||||||||
21/06/2019 | OWN/2019-20/P/50 | 2,225 | ||||||||||||
21/06/2019 | OWN/2019-20/P/51 | 2,225 | ||||||||||||
21/06/2019 | OWN/2019-20/P/52 | 2,225 | ||||||||||||
21/06/2019 | OWN/2019-20/P/53 | 192 | ||||||||||||
21/06/2019 | OWN/2019-20/P/54 | 192 | ||||||||||||
21/06/2019 | OWN/2019-20/P/55 | 192 | ||||||||||||
21/06/2019 | OWN/2019-20/P/56 | 192 | ||||||||||||
24/06/2019 | OWN/2019-20/P/57 | 1,200 | ||||||||||||
28/06/2019 | OWN/2019-20/P/58 | 2,300 | ||||||||||||
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