Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/112 | 583 | 04/07/2019 | OWN/2019-20/P/53 | 330 | |||||||||
04/07/2019 | OWN/2019-20/R/113 | 1,810 | 08/07/2019 | FFC/2019-20/P/44 | 2,990 | |||||||||
05/07/2019 | OWN/2019-20/R/114 | 494 | 08/07/2019 | OWN/2019-20/P/54 | 3,823 | |||||||||
05/07/2019 | OWN/2019-20/R/115 | 118,140 | 08/07/2019 | OWN/2019-20/P/55 | 7,500 | |||||||||
06/07/2019 | OWN/2019-20/R/116 | 40 | 15/07/2019 | FFC/2019-20/P/45 | 6,800 | |||||||||
06/07/2019 | OWN/2019-20/R/117 | 720 | 15/07/2019 | FFC/2019-20/P/46 | 16,500 | |||||||||
08/07/2019 | OWN/2019-20/R/118 | 262 | 15/07/2019 | FFC/2019-20/P/47 | 147,972 | |||||||||
08/07/2019 | OWN/2019-20/R/119 | 122 | 15/07/2019 | OWN/2019-20/P/56 | 1,950 | |||||||||
09/07/2019 | OWN/2019-20/R/120 | 110 | 16/07/2019 | FFC/2019-20/P/48 | 22,000 | |||||||||
09/07/2019 | OWN/2019-20/R/121 | 1,700 | 17/07/2019 | FFC/2019-20/P/49 | 20,000 | |||||||||
11/07/2019 | OWN/2019-20/R/122 | 30 | 17/07/2019 | OWN/2019-20/P/57 | 21,400 | |||||||||
11/07/2019 | OWN/2019-20/R/123 | 3,000 | 17/07/2019 | OWN/2019-20/P/58 | 39 | |||||||||
12/07/2019 | OWN/2019-20/R/124 | 1,500 | 19/07/2019 | OWN/2019-20/P/59 | 1,740 | |||||||||
15/07/2019 | OWN/2019-20/R/126 | 264 | 22/07/2019 | FFC/2019-20/P/50 | 150,000 | |||||||||
15/07/2019 | OWN/2019-20/R/127 | 220 | 22/07/2019 | FFC/2019-20/P/51 | 3,000 | |||||||||
15/07/2019 | OWN/2019-20/R/128 | 1,440 | 25/07/2019 | OWN/2019-20/P/60 | 1,750 | |||||||||
17/07/2019 | OWN/2019-20/R/129 | 1,274 | 26/07/2019 | FFC/2019-20/P/52 | 6,850 | |||||||||
17/07/2019 | OWN/2019-20/R/130 | 180 | 26/07/2019 | FFC/2019-20/P/53 | 12,000 | |||||||||
17/07/2019 | OWN/2019-20/R/131 | 2,220 | 26/07/2019 | FFC/2019-20/P/54 | 19,000 | |||||||||
18/07/2019 | OWN/2019-20/R/132 | 495 | 26/07/2019 | FFC/2019-20/P/55 | 40,000 | |||||||||
19/07/2019 | OWN/2019-20/R/133 | 525 | 26/07/2019 | FFC/2019-20/P/56 | 15,000 | |||||||||
19/07/2019 | OWN/2019-20/R/134 | 2,510 | 26/07/2019 | OWN/2019-20/P/61 | 15,000 | |||||||||
26/07/2019 | OWN/2019-20/R/135 | 950 | 30/07/2019 | FFC/2019-20/P/57 | 26,000 | |||||||||
26/07/2019 | OWN/2019-20/R/136 | 620 | 30/07/2019 | FFC/2019-20/P/58 | 104,500 | |||||||||
26/07/2019 | OWN/2019-20/R/137 | 3,000 | 30/07/2019 | FFC/2019-20/P/59 | 17.7 | |||||||||
29/07/2019 | OWN/2019-20/R/138 | 420,093 | 30/07/2019 | FFC/2019-20/P/61 | 17.7 | |||||||||
30/07/2019 | OWN/2019-20/R/139 | 120 | 30/07/2019 | FFC/2019-20/P/62 | 6,000 | |||||||||
30/07/2019 | FFC/2019-20/P/63 | 17.7 | ||||||||||||
30/07/2019 | FFC/2019-20/P/81 | 153,119 | ||||||||||||
30/07/2019 | OWN/2019-20/P/62 | 3,120 | ||||||||||||
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