Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/38 | 100 | 05/07/2019 | OWN/2019-20/P/12 | 2,000 | |||||||||
01/07/2019 | OWN/2019-20/R/71 | 100 | 05/07/2019 | OWN/2019-20/P/13 | 2,400 | |||||||||
01/07/2019 | OWN/2019-20/R/81 | 1,500 | 05/07/2019 | OWN/2019-20/P/14 | 3,204 | |||||||||
02/07/2019 | OWN/2019-20/R/39 | 600 | 08/07/2019 | OWN/2019-20/P/15 | 2,400 | |||||||||
02/07/2019 | OWN/2019-20/R/72 | 200 | 08/07/2019 | OWN/2019-20/P/16 | 2,400 | |||||||||
02/07/2019 | OWN/2019-20/R/73 | 200 | 08/07/2019 | OWN/2019-20/P/17 | 2,400 | |||||||||
02/07/2019 | OWN/2019-20/R/74 | 200 | 08/07/2019 | OWN/2019-20/P/18 | 2,400 | |||||||||
03/07/2019 | FFC/2019-20/R/2 | 648,228 | 08/07/2019 | OWN/2019-20/P/19 | 2,400 | |||||||||
03/07/2019 | OWN/2019-20/R/40 | 275 | 08/07/2019 | OWN/2019-20/P/20 | 2,400 | |||||||||
03/07/2019 | OWN/2019-20/R/75 | 75 | 24/07/2019 | FFC/2019-20/P/5 | 294,528 | |||||||||
03/07/2019 | OWN/2019-20/R/76 | 200 | 24/07/2019 | FFC/2019-20/P/6 | 53,000 | |||||||||
03/07/2019 | OWN/2019-20/R/80 | 100 | 24/07/2019 | FFC/2019-20/P/7 | 100,000 | |||||||||
05/07/2019 | OWN/2019-20/R/41 | 800 | 24/07/2019 | FFC/2019-20/P/8 | 100,000 | |||||||||
05/07/2019 | OWN/2019-20/R/77 | 200 | ||||||||||||
05/07/2019 | OWN/2019-20/R/78 | 200 | ||||||||||||
05/07/2019 | OWN/2019-20/R/79 | 200 | ||||||||||||
08/07/2019 | OWN/2019-20/R/42 | 100 | ||||||||||||
18/07/2019 | OWN/2019-20/R/43 | 1,500 | ||||||||||||
20/07/2019 | OWN/2019-20/R/44 | 200 | ||||||||||||
20/07/2019 | OWN/2019-20/R/82 | 200 | ||||||||||||
24/07/2019 | OWN/2019-20/R/45 | 200 | ||||||||||||
24/07/2019 | OWN/2019-20/R/83 | 200 | ||||||||||||
26/07/2019 | OWN/2019-20/R/46 | 100 | ||||||||||||
26/07/2019 | OWN/2019-20/R/84 | 100 | ||||||||||||
29/07/2019 | OWN/2019-20/R/47 | 200 | ||||||||||||
29/07/2019 | OWN/2019-20/R/85 | 200 | ||||||||||||
30/07/2019 | OWN/2019-20/R/48 | 100 | ||||||||||||
30/07/2019 | OWN/2019-20/R/86 | 100 | ||||||||||||
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