Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | FFC/2019-20/R/2 | 964,684 | 03/06/2019 | OWN/2019-20/P/7 | 22,300 | 03/06/2019 | OWN/2019-20/C/16 | 2,500 | ||||||
03/06/2019 | OWN/2019-20/R/17 | 500 | 12/06/2019 | FFC/2019-20/P/1 | 147,972 | 06/06/2019 | OWN/2019-20/C/17 | 660 | ||||||
03/06/2019 | OWN/2019-20/R/18 | 2,030 | 14/06/2019 | OWN/2019-20/P/8 | 6,000 | 10/06/2019 | OWN/2019-20/C/18 | 3,200 | ||||||
06/06/2019 | OWN/2019-20/R/19 | 660 | 15/06/2019 | FFC/2019-20/P/2 | 167,024 | 10/06/2019 | OWN/2019-20/C/36 | 1,460 | ||||||
10/06/2019 | OWN/2019-20/R/20 | 600 | 15/06/2019 | FFC/2019-20/P/3 | 99,592 | 11/06/2019 | OWN/2019-20/C/37 | 1,540 | ||||||
10/06/2019 | OWN/2019-20/R/21 | 7,890 | 15/06/2019 | FFC/2019-20/P/4 | 29.5 | 12/06/2019 | OWN/2019-20/C/19 | 1,500 | ||||||
10/06/2019 | OWN/2019-20/R/28 | 1,460 | 19/06/2019 | FFC/2019-20/P/5 | 130,000 | 13/06/2019 | OWN/2019-20/C/20 | 600 | ||||||
11/06/2019 | OWN/2019-20/R/29 | 1,540 | 19/06/2019 | FFC/2019-20/P/6 | 11.8 | 14/06/2019 | OWN/2019-20/C/21 | 650 | ||||||
14/06/2019 | OWN/2019-20/R/22 | 650 | 27/06/2019 | FFC/2019-20/P/7 | 71,623 | 17/06/2019 | OWN/2019-20/C/22 | 1,500 | ||||||
19/06/2019 | OWN/2019-20/R/30 | 1,500 | 27/06/2019 | OWN/2019-20/P/13 | 3,000 | 18/06/2019 | OWN/2019-20/C/23 | 750 | ||||||
20/06/2019 | OWN/2019-20/R/23 | 700 | 28/06/2019 | FFC/2019-20/P/8 | 93,338 | 19/06/2019 | OWN/2019-20/C/38 | 1,500 | ||||||
20/06/2019 | OWN/2019-20/R/31 | 1,100 | 29/06/2019 | FFC/2019-20/P/9 | 76,300 | 20/06/2019 | OWN/2019-20/C/24 | 700 | ||||||
24/06/2019 | OWN/2019-20/R/32 | 500 | 20/06/2019 | OWN/2019-20/C/39 | 1,100 | |||||||||
27/06/2019 | OWN/2019-20/R/24 | 600 | 24/06/2019 | OWN/2019-20/C/40 | 500 | |||||||||
27/06/2019 | OWN/2019-20/R/25 | 4,750 | 27/06/2019 | OWN/2019-20/C/25 | 600 | |||||||||
27/06/2019 | OWN/2019-20/R/26 | 350 | 27/06/2019 | OWN/2019-20/C/26 | 6,000 | |||||||||
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