Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/3 | 5,769 | 01/06/2019 | OWN/2019-20/P/35 | 2,300 | 28/06/2019 | OWN/2019-20/C/6 | 2,545 | ||||||
01/06/2019 | FFC/2019-20/R/4 | 51 | 02/06/2019 | OWN/2019-20/P/36 | 2,400 | 29/06/2019 | OWN/2019-20/C/7 | 1,240 | ||||||
01/06/2019 | FFC/2019-20/R/5 | 50 | 06/06/2019 | OWN/2019-20/P/5 | 1,200 | |||||||||
01/06/2019 | FFC/2019-20/R/6 | 51 | 10/06/2019 | OWN/2019-20/P/6 | 12,000 | |||||||||
01/06/2019 | FFC/2019-20/R/7 | 52 | 19/06/2019 | OWN/2019-20/P/7 | 12,000 | |||||||||
01/06/2019 | FFC/2019-20/R/8 | 53 | 20/06/2019 | OWN/2019-20/P/8 | 700 | |||||||||
01/06/2019 | FFC/2019-20/R/9 | 52 | 20/06/2019 | OWN/2019-20/P/9 | 2,100 | |||||||||
01/06/2019 | OWN/2019-20/R/26 | 1,440 | 21/06/2019 | OWN/2019-20/P/37 | 1,200 | |||||||||
01/06/2019 | OWN/2019-20/R/27 | 720 | 24/06/2019 | OWN/2019-20/P/38 | 1,175 | |||||||||
01/06/2019 | OWN/2019-20/R/28 | 720 | 24/06/2019 | OWN/2019-20/P/39 | 3,500 | |||||||||
01/06/2019 | OWN/2019-20/R/29 | 1,175 | 25/06/2019 | FFC/2019-20/P/1 | 55,460 | |||||||||
05/06/2019 | OWN/2019-20/R/31 | 1,000 | 25/06/2019 | FFC/2019-20/P/2 | 87,020 | |||||||||
11/06/2019 | OWN/2019-20/R/7 | 9,800 | 25/06/2019 | FFC/2019-20/P/3 | 17.7 | |||||||||
16/06/2019 | OWN/2019-20/R/8 | 5,250 | 25/06/2019 | OWN/2019-20/P/40 | 8,500 | |||||||||
16/06/2019 | OWN/2019-20/R/9 | 12,000 | 25/06/2019 | OWN/2019-20/P/41 | 2,100 | |||||||||
18/06/2019 | OWN/2019-20/R/10 | 6,000 | 25/06/2019 | OWN/2019-20/P/42 | 1,700 | |||||||||
18/06/2019 | OWN/2019-20/R/11 | 2,550 | 26/06/2019 | OWN/2019-20/P/10 | 1,200 | |||||||||
20/06/2019 | OWN/2019-20/R/12 | 856 | 26/06/2019 | OWN/2019-20/P/11 | 1,200 | |||||||||
20/06/2019 | OWN/2019-20/R/13 | 515 | 26/06/2019 | OWN/2019-20/P/12 | 1,500 | |||||||||
20/06/2019 | OWN/2019-20/R/14 | 285 | 26/06/2019 | OWN/2019-20/P/13 | 25,900 | |||||||||
20/06/2019 | OWN/2019-20/R/15 | 590 | 26/06/2019 | OWN/2019-20/P/14 | 300,000 | |||||||||
20/06/2019 | OWN/2019-20/R/16 | 260 | 26/06/2019 | OWN/2019-20/P/15 | 1,200 | |||||||||
20/06/2019 | OWN/2019-20/R/17 | 185 | 27/06/2019 | FFC/2019-20/P/4 | 18 | |||||||||
20/06/2019 | OWN/2019-20/R/18 | 195 | ||||||||||||
30/06/2019 | FFC/2019-20/R/10 | 53 | ||||||||||||
30/06/2019 | STS/2019-20/R/2 | 483 | ||||||||||||
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