Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/2 | 515,802 | 04/07/2019 | OWN/2019-20/P/41 | 4,800 | |||||||||
06/07/2019 | OWN/2019-20/R/49 | 3,228 | 05/07/2019 | FFC/2019-20/P/5 | 94,800 | |||||||||
14/07/2019 | OWN/2019-20/R/37 | 4,450 | 06/07/2019 | OWN/2019-20/P/42 | 14,680 | |||||||||
17/07/2019 | OWN/2019-20/R/38 | 750 | 06/07/2019 | OWN/2019-20/P/43 | 1,000 | |||||||||
19/07/2019 | OWN/2019-20/R/50 | 235 | 09/07/2019 | OWN/2019-20/P/10 | 7,052 | |||||||||
20/07/2019 | OWN/2019-20/R/39 | 950 | 09/07/2019 | OWN/2019-20/P/11 | 5,770 | |||||||||
24/07/2019 | OWN/2019-20/R/40 | 1,700 | 09/07/2019 | OWN/2019-20/P/9 | 18,983 | |||||||||
25/07/2019 | OWN/2019-20/R/41 | 4,350 | 10/07/2019 | OWN/2019-20/P/44 | 2,200 | |||||||||
25/07/2019 | OWN/2019-20/R/51 | 30,000 | 10/07/2019 | OWN/2019-20/P/45 | 1,200 | |||||||||
26/07/2019 | OWN/2019-20/R/42 | 950 | 15/07/2019 | FFC/2019-20/P/6 | 6,300 | |||||||||
26/07/2019 | OWN/2019-20/R/54 | 600 | 15/07/2019 | FFC/2019-20/P/7 | 2,100 | |||||||||
29/07/2019 | OWN/2019-20/R/43 | 1,200 | 17/07/2019 | FFC/2019-20/P/8 | 2.65 | |||||||||
30/07/2019 | OWN/2019-20/R/52 | 2,750 | 17/07/2019 | OWN/2019-20/P/29 | 795 | |||||||||
17/07/2019 | OWN/2019-20/P/46 | 9,424 | ||||||||||||
17/07/2019 | OWN/2019-20/P/47 | 2.65 | ||||||||||||
22/07/2019 | OWN/2019-20/P/48 | 925 | ||||||||||||
22/07/2019 | OWN/2019-20/P/49 | 400 | ||||||||||||
25/07/2019 | OWN/2019-20/P/50 | 720 | ||||||||||||
25/07/2019 | OWN/2019-20/P/51 | 2,500 | ||||||||||||
26/07/2019 | OWN/2019-20/P/30 | 5,625 | ||||||||||||
26/07/2019 | OWN/2019-20/P/32 | 1,876 | ||||||||||||
26/07/2019 | OWN/2019-20/P/52 | 118 | ||||||||||||
31/07/2019 | OWN/2019-20/P/34 | 1,800 | ||||||||||||
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