Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/54 | 200 | 06/07/2019 | FFC/2019-20/P/6 | 4,553 | 19/07/2019 | OWN/2019-20/C/5 | 2,000 | ||||||
05/07/2019 | OWN/2019-20/R/55 | 80 | 06/07/2019 | OWN/2019-20/P/12 | 6,100 | 25/07/2019 | FFC/2019-20/C/1 | 3,000,000 | ||||||
06/07/2019 | OWN/2019-20/R/56 | 20 | 06/07/2019 | OWN/2019-20/P/13 | 6,300 | |||||||||
06/07/2019 | OWN/2019-20/R/57 | 720 | 06/07/2019 | OWN/2019-20/P/14 | 399 | |||||||||
08/07/2019 | OWN/2019-20/R/58 | 100 | 06/07/2019 | OWN/2019-20/P/15 | 33,437 | |||||||||
08/07/2019 | OWN/2019-20/R/59 | 200 | 06/07/2019 | OWN/2019-20/P/16 | 42,000 | |||||||||
08/07/2019 | OWN/2019-20/R/60 | 20 | 10/07/2019 | FFC/2019-20/P/7 | 6,060 | |||||||||
10/07/2019 | OWN/2019-20/R/61 | 40 | 10/07/2019 | OWN/2019-20/P/17 | 1,300 | |||||||||
11/07/2019 | OWN/2019-20/R/62 | 20 | 20/07/2019 | FFC/2019-20/P/8 | 46,500 | |||||||||
11/07/2019 | OWN/2019-20/R/63 | 100 | 25/07/2019 | FFC/2019-20/P/10 | 5,902 | |||||||||
17/07/2019 | OWN/2019-20/R/65 | 360 | 25/07/2019 | FFC/2019-20/P/11 | 56,040 | |||||||||
17/07/2019 | OWN/2019-20/R/66 | 20 | 25/07/2019 | FFC/2019-20/P/12 | 1,357 | |||||||||
19/07/2019 | OWN/2019-20/R/67 | 20 | 25/07/2019 | FFC/2019-20/P/13 | 44,498 | |||||||||
20/07/2019 | OWN/2019-20/R/68 | 40 | 25/07/2019 | FFC/2019-20/P/14 | 20,780 | |||||||||
20/07/2019 | OWN/2019-20/R/69 | 360 | 25/07/2019 | FFC/2019-20/P/15 | 5,000 | |||||||||
23/07/2019 | FFC/2019-20/R/3 | 2,517,715 | 25/07/2019 | FFC/2019-20/P/16 | 8,745 | |||||||||
23/07/2019 | OWN/2019-20/R/70 | 100 | 25/07/2019 | FFC/2019-20/P/17 | 19,328 | |||||||||
23/07/2019 | OWN/2019-20/R/71 | 40 | 25/07/2019 | FFC/2019-20/P/9 | 12,626 | |||||||||
23/07/2019 | OWN/2019-20/R/72 | 40 | 25/07/2019 | OWN/2019-20/P/18 | 1,148 | |||||||||
27/07/2019 | OWN/2019-20/R/73 | 800 | 25/07/2019 | OWN/2019-20/P/19 | 2,257 | |||||||||
27/07/2019 | OWN/2019-20/R/74 | 100 | ||||||||||||
31/07/2019 | OWN/2019-20/R/75 | 100 | ||||||||||||
31/07/2019 | OWN/2019-20/R/76 | 20 | ||||||||||||
31/07/2019 | OWN/2019-20/R/77 | 60 | ||||||||||||
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