Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/16 | 66 | 01/07/2019 | OWN/2019-20/P/4 | 8,000 | 01/07/2019 | OWN/2019-20/C/2 | 8,000 | ||||||
01/07/2019 | OWN/2019-20/R/30 | 20 | 01/07/2019 | OWN/2019-20/P/7 | 12,600 | 01/07/2019 | OWN/2019-20/C/3 | 12,600 | ||||||
01/07/2019 | OWN/2019-20/R/31 | 20 | 02/07/2019 | FFC/2019-20/P/22 | 57,480 | 19/07/2019 | FFC/2019-20/C/8 | 25,000 | ||||||
01/07/2019 | OWN/2019-20/R/32 | 261 | 15/07/2019 | FFC/2019-20/P/23 | 1,500 | 29/07/2019 | FFC/2019-20/C/9 | 13,000 | ||||||
01/07/2019 | OWN/2019-20/R/33 | 20 | 15/07/2019 | FFC/2019-20/P/24 | 1,500 | |||||||||
01/07/2019 | OWN/2019-20/R/34 | 20 | 15/07/2019 | FFC/2019-20/P/25 | 1,500 | |||||||||
01/07/2019 | OWN/2019-20/R/35 | 100 | 15/07/2019 | FFC/2019-20/P/26 | 3,500 | |||||||||
01/07/2019 | OWN/2019-20/R/36 | 100 | 15/07/2019 | FFC/2019-20/P/27 | 3,500 | |||||||||
01/07/2019 | OWN/2019-20/R/37 | 88 | 15/07/2019 | FFC/2019-20/P/28 | 3,500 | |||||||||
01/07/2019 | OWN/2019-20/R/38 | 20 | 15/07/2019 | FFC/2019-20/P/29 | 3,500 | |||||||||
01/07/2019 | OWN/2019-20/R/39 | 20 | 15/07/2019 | FFC/2019-20/P/30 | 3,500 | |||||||||
01/07/2019 | OWN/2019-20/R/40 | 70 | 15/07/2019 | FFC/2019-20/P/31 | 3,500 | |||||||||
01/07/2019 | OWN/2019-20/R/41 | 100 | 15/07/2019 | FFC/2019-20/P/32 | 3,500 | |||||||||
11/07/2019 | OWN/2019-20/R/42 | 12,900 | 15/07/2019 | FFC/2019-20/P/33 | 3,500 | |||||||||
11/07/2019 | OWN/2019-20/R/43 | 1,276 | 15/07/2019 | FFC/2019-20/P/34 | 3,500 | |||||||||
11/07/2019 | OWN/2019-20/R/44 | 12,500 | 19/07/2019 | FFC/2019-20/P/35 | 25,000 | |||||||||
25/07/2019 | OWN/2019-20/R/45 | 30 | 19/07/2019 | FFC/2019-20/P/36 | 5,420 | |||||||||
25/07/2019 | OWN/2019-20/R/46 | 20 | 29/07/2019 | FFC/2019-20/P/37 | 13,000 | |||||||||
25/07/2019 | OWN/2019-20/R/47 | 20 | ||||||||||||
25/07/2019 | OWN/2019-20/R/48 | 77 | ||||||||||||
25/07/2019 | OWN/2019-20/R/49 | 20 | ||||||||||||
25/07/2019 | OWN/2019-20/R/50 | 20 | ||||||||||||
25/07/2019 | OWN/2019-20/R/51 | 168 | ||||||||||||
25/07/2019 | OWN/2019-20/R/52 | 20 | ||||||||||||
25/07/2019 | OWN/2019-20/R/53 | 20 | ||||||||||||
25/07/2019 | OWN/2019-20/R/54 | 100 | ||||||||||||
25/07/2019 | OWN/2019-20/R/55 | 116 | ||||||||||||
25/07/2019 | OWN/2019-20/R/56 | 20 | ||||||||||||
25/07/2019 | OWN/2019-20/R/57 | 20 | ||||||||||||
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