Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | FFC/2019-20/R/2 | 14,780 | 03/06/2019 | OWN/2019-20/P/52 | 2,500 | |||||||||
04/06/2019 | FFC/2019-20/R/3 | 300,614 | 04/06/2019 | OWN/2019-20/P/53 | 27,000 | |||||||||
06/06/2019 | OWN/2019-20/R/24 | 98,080 | 07/06/2019 | OWN/2019-20/P/54 | 13,600 | |||||||||
10/06/2019 | OWN/2019-20/R/25 | 35,810 | 07/06/2019 | OWN/2019-20/P/55 | 19,600 | |||||||||
12/06/2019 | OWN/2019-20/R/26 | 95,760 | 07/06/2019 | OWN/2019-20/P/56 | 9,800 | |||||||||
19/06/2019 | FFC/2019-20/R/4 | 106,900 | 07/06/2019 | OWN/2019-20/P/57 | 9,700 | |||||||||
20/06/2019 | OWN/2019-20/R/27 | 173,220 | 07/06/2019 | OWN/2019-20/P/58 | 9,600 | |||||||||
21/06/2019 | OWN/2019-20/R/28 | 153,420 | 07/06/2019 | OWN/2019-20/P/59 | 27,000 | |||||||||
25/06/2019 | OWN/2019-20/R/29 | 119,210 | 07/06/2019 | OWN/2019-20/P/60 | 2,500 | |||||||||
26/06/2019 | OWN/2019-20/R/30 | 44,130 | 07/06/2019 | OWN/2019-20/P/61 | 10,000 | |||||||||
27/06/2019 | OWN/2019-20/R/33 | 40,700 | 07/06/2019 | OWN/2019-20/P/62 | 9,800 | |||||||||
28/06/2019 | OWN/2019-20/R/31 | 44,500 | 07/06/2019 | OWN/2019-20/P/63 | 14,133 | |||||||||
07/06/2019 | OWN/2019-20/P/64 | 2,000 | ||||||||||||
07/06/2019 | OWN/2019-20/P/65 | 14,400 | ||||||||||||
07/06/2019 | OWN/2019-20/P/66 | 17,850 | ||||||||||||
07/06/2019 | OWN/2019-20/P/67 | 52,850 | ||||||||||||
07/06/2019 | OWN/2019-20/P/68 | 99,120 | ||||||||||||
07/06/2019 | OWN/2019-20/P/69 | 1,200 | ||||||||||||
07/06/2019 | OWN/2019-20/P/70 | 1,500 | ||||||||||||
07/06/2019 | OWN/2019-20/P/71 | 600,462 | ||||||||||||
07/06/2019 | OWN/2019-20/P/72 | 1,331,073 | ||||||||||||
10/06/2019 | OWN/2019-20/P/89 | 38,076 | ||||||||||||
25/06/2019 | OWN/2019-20/P/73 | 19,600 | ||||||||||||
25/06/2019 | OWN/2019-20/P/74 | 27,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/75 | 4,950 | ||||||||||||
25/06/2019 | OWN/2019-20/P/76 | 17,600 | ||||||||||||
25/06/2019 | OWN/2019-20/P/77 | 19,200 | ||||||||||||
25/06/2019 | OWN/2019-20/P/78 | 19,600 | ||||||||||||
25/06/2019 | OWN/2019-20/P/79 | 19,800 | ||||||||||||
25/06/2019 | OWN/2019-20/P/80 | 7,865 | ||||||||||||
25/06/2019 | OWN/2019-20/P/81 | 27,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/82 | 14,910 | ||||||||||||
25/06/2019 | OWN/2019-20/P/83 | 26,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/84 | 19,770 | ||||||||||||
25/06/2019 | OWN/2019-20/P/85 | 7,840 | ||||||||||||
25/06/2019 | OWN/2019-20/P/86 | 2,500 | ||||||||||||
25/06/2019 | OWN/2019-20/P/87 | 19,920 | ||||||||||||
25/06/2019 | OWN/2019-20/P/88 | 1,600 | ||||||||||||
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