Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2019 | OWN/2019-20/R/8 | 50 | 03/06/2019 | FFC/2019-20/P/14 | 18,949 | 03/06/2019 | FFC/2019-20/C/4 | 267,514 | ||||||
13/06/2019 | OWN/2019-20/R/29 | 25,257 | 03/06/2019 | FFC/2019-20/P/15 | 14,001 | 06/06/2019 | OWN/2019-20/C/2 | 106,150 | ||||||
13/06/2019 | OWN/2019-20/R/30 | 46,401 | 03/06/2019 | FFC/2019-20/P/16 | 4,697 | 19/06/2019 | OWN/2019-20/C/3 | 65,370 | ||||||
14/06/2019 | OWN/2019-20/R/10 | 450 | 03/06/2019 | FFC/2019-20/P/17 | 27,000 | 25/06/2019 | OWN/2019-20/C/4 | 79,589 | ||||||
14/06/2019 | OWN/2019-20/R/9 | 50 | 03/06/2019 | FFC/2019-20/P/18 | 1,500 | |||||||||
17/06/2019 | OWN/2019-20/R/11 | 50 | 03/06/2019 | FFC/2019-20/P/19 | 6,500 | |||||||||
18/06/2019 | OWN/2019-20/R/12 | 50 | 03/06/2019 | FFC/2019-20/P/20 | 194,867 | |||||||||
21/06/2019 | OWN/2019-20/R/13 | 50 | 06/06/2019 | OWN/2019-20/P/27 | 9,000 | |||||||||
24/06/2019 | OWN/2019-20/R/28 | 875 | 06/06/2019 | OWN/2019-20/P/28 | 9,000 | |||||||||
29/06/2019 | OWN/2019-20/R/14 | 6,500 | 06/06/2019 | OWN/2019-20/P/29 | 8,500 | |||||||||
29/06/2019 | OWN/2019-20/R/15 | 5,500 | 06/06/2019 | OWN/2019-20/P/30 | 500 | |||||||||
29/06/2019 | OWN/2019-20/R/16 | 2,200 | 06/06/2019 | OWN/2019-20/P/31 | 580 | |||||||||
29/06/2019 | OWN/2019-20/R/17 | 195 | 06/06/2019 | OWN/2019-20/P/32 | 500 | |||||||||
29/06/2019 | OWN/2019-20/R/18 | 165 | 06/06/2019 | OWN/2019-20/P/33 | 5,500 | |||||||||
29/06/2019 | OWN/2019-20/R/19 | 66 | 06/06/2019 | OWN/2019-20/P/34 | 4,950 | |||||||||
29/06/2019 | OWN/2019-20/R/20 | 2,500 | 06/06/2019 | OWN/2019-20/P/35 | 565 | |||||||||
29/06/2019 | OWN/2019-20/R/21 | 2,600 | 06/06/2019 | OWN/2019-20/P/36 | 1,160 | |||||||||
29/06/2019 | OWN/2019-20/R/22 | 2,600 | 06/06/2019 | OWN/2019-20/P/37 | 12,639 | |||||||||
29/06/2019 | OWN/2019-20/R/23 | 75 | 06/06/2019 | OWN/2019-20/P/38 | 36,000 | |||||||||
29/06/2019 | OWN/2019-20/R/24 | 75 | 06/06/2019 | OWN/2019-20/P/39 | 6,000 | |||||||||
29/06/2019 | OWN/2019-20/R/25 | 75 | 06/06/2019 | OWN/2019-20/P/40 | 500 | |||||||||
29/06/2019 | OWN/2019-20/R/26 | 11,666 | 06/06/2019 | OWN/2019-20/P/41 | 500 | |||||||||
29/06/2019 | OWN/2019-20/R/27 | 1,050 | 06/06/2019 | OWN/2019-20/P/42 | 5,000 | |||||||||
06/06/2019 | OWN/2019-20/P/43 | 256 | ||||||||||||
06/06/2019 | OWN/2019-20/P/44 | 5,000 | ||||||||||||
19/06/2019 | OWN/2019-20/P/45 | 63,000 | ||||||||||||
19/06/2019 | OWN/2019-20/P/46 | 750 | ||||||||||||
19/06/2019 | OWN/2019-20/P/47 | 1,620 | ||||||||||||
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