Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 401,415 | 01/06/2019 | FFC/2019-20/P/1 | 17.7 | 10/06/2019 | OWN/2019-20/C/12 | 7,500 | ||||||
01/06/2019 | OWN/2019-20/R/36 | 6,437 | 01/06/2019 | OWN/2019-20/P/35 | 400 | 14/06/2019 | OWN/2019-20/C/13 | 6,000 | ||||||
01/06/2019 | OWN/2019-20/R/37 | 18,121 | 01/06/2019 | OWN/2019-20/P/9 | 16,950 | 20/06/2019 | OWN/2019-20/C/14 | 1,000 | ||||||
01/06/2019 | OWN/2019-20/R/61 | 3,600 | 08/06/2019 | FFC/2019-20/P/2 | 9,524 | 21/06/2019 | OWN/2019-20/C/15 | 12,900 | ||||||
01/06/2019 | SAS/2019-20/R/1 | 30 | 08/06/2019 | FFC/2019-20/P/3 | 7,705 | 25/06/2019 | OWN/2019-20/C/6 | 7,850 | ||||||
01/06/2019 | STS/2019-20/R/1 | 205 | 08/06/2019 | FFC/2019-20/P/4 | 4,141 | 27/06/2019 | OWN/2019-20/C/16 | 17,000 | ||||||
01/06/2019 | STS/2019-20/R/4 | 181 | 08/06/2019 | FFC/2019-20/P/5 | 9,700 | 30/06/2019 | OWN/2019-20/C/17 | 5,500 | ||||||
08/06/2019 | FFC/2019-20/R/2 | 12,715 | 08/06/2019 | FFC/2019-20/P/6 | 110,979 | |||||||||
08/06/2019 | OWN/2019-20/R/62 | 2,220 | 11/06/2019 | OWN/2019-20/P/10 | 117,000 | |||||||||
11/06/2019 | OWN/2019-20/R/38 | 6,736 | 11/06/2019 | OWN/2019-20/P/11 | 700 | |||||||||
15/06/2019 | OWN/2019-20/R/39 | 1,000 | 15/06/2019 | OWN/2019-20/P/12 | 13,500 | |||||||||
16/06/2019 | OWN/2019-20/R/63 | 3,760 | 16/06/2019 | OWN/2019-20/P/36 | 1,500 | |||||||||
21/06/2019 | OWN/2019-20/R/40 | 16,988 | 18/06/2019 | FFC/2019-20/P/7 | 36,000 | |||||||||
24/06/2019 | OWN/2019-20/R/64 | 625 | 18/06/2019 | FFC/2019-20/P/8 | 17,000 | |||||||||
27/06/2019 | OWN/2019-20/R/41 | 19,232 | 19/06/2019 | OWN/2019-20/P/37 | 1,750 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 1,426 | 19/06/2019 | OWN/2019-20/P/38 | 1,870 | |||||||||
30/06/2019 | OWN/2019-20/R/42 | 3,682 | 19/06/2019 | OWN/2019-20/P/39 | 8,500 | |||||||||
30/06/2019 | OWN/2019-20/R/43 | 1,000 | 19/06/2019 | OWN/2019-20/P/40 | 1,800 | |||||||||
30/06/2019 | OWN/2019-20/R/44 | 858 | 21/06/2019 | OWN/2019-20/P/13 | 4,050 | |||||||||
24/06/2019 | OWN/2019-20/P/42 | 2,300 | ||||||||||||
27/06/2019 | OWN/2019-20/P/14 | 1,600 | ||||||||||||
30/06/2019 | OWN/2019-20/P/15 | 4,300 | ||||||||||||
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