Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/2 | 382,567 | 04/07/2019 | OWN/2019-20/P/31 | 3,200 | |||||||||
04/07/2019 | OWN/2019-20/R/33 | 20 | 04/07/2019 | OWN/2019-20/P/32 | 3,600 | |||||||||
04/07/2019 | OWN/2019-20/R/34 | 48 | 04/07/2019 | OWN/2019-20/P/33 | 48 | |||||||||
05/07/2019 | OWN/2019-20/R/35 | 20 | 09/07/2019 | OWN/2019-20/P/34 | 1,200 | |||||||||
09/07/2019 | OWN/2019-20/R/36 | 60 | 09/07/2019 | OWN/2019-20/P/35 | 600 | |||||||||
09/07/2019 | OWN/2019-20/R/37 | 3,046 | 09/07/2019 | OWN/2019-20/P/36 | 1,400 | |||||||||
10/07/2019 | OWN/2019-20/R/38 | 354 | 10/07/2019 | FFC/2019-20/P/11 | 147,972 | |||||||||
10/07/2019 | OWN/2019-20/R/47 | 150 | 10/07/2019 | FFC/2019-20/P/14 | 91,404 | |||||||||
11/07/2019 | OWN/2019-20/R/39 | 20 | 15/07/2019 | FFC/2019-20/P/12 | 16,800 | |||||||||
11/07/2019 | OWN/2019-20/R/40 | 720 | 16/07/2019 | OWN/2019-20/P/37 | 1,000 | |||||||||
11/07/2019 | OWN/2019-20/R/48 | 3,100 | 16/07/2019 | OWN/2019-20/P/38 | 1,000 | |||||||||
12/07/2019 | OWN/2019-20/R/49 | 1,500 | 16/07/2019 | OWN/2019-20/P/39 | 1,000 | |||||||||
13/07/2019 | OWN/2019-20/R/41 | 935 | 16/07/2019 | OWN/2019-20/P/40 | 2,000 | |||||||||
13/07/2019 | OWN/2019-20/R/50 | 500 | 20/07/2019 | FFC/2019-20/P/13 | 22,203 | |||||||||
16/07/2019 | OWN/2019-20/R/42 | 20 | 23/07/2019 | FFC/2019-20/P/16 | 999 | |||||||||
16/07/2019 | OWN/2019-20/R/43 | 20 | 23/07/2019 | FFC/2019-20/P/17 | 999 | |||||||||
16/07/2019 | OWN/2019-20/R/44 | 364 | 23/07/2019 | FFC/2019-20/P/18 | 1,998 | |||||||||
16/07/2019 | OWN/2019-20/R/45 | 5,000 | 23/07/2019 | FFC/2019-20/P/19 | 1,998 | |||||||||
16/07/2019 | OWN/2019-20/R/51 | 500 | 23/07/2019 | OWN/2019-20/P/41 | 4,200 | |||||||||
18/07/2019 | OWN/2019-20/R/52 | 300 | 23/07/2019 | OWN/2019-20/P/42 | 3,000 | |||||||||
19/07/2019 | OWN/2019-20/R/46 | 20 | 30/07/2019 | OWN/2019-20/P/43 | 3,760 | |||||||||
20/07/2019 | OWN/2019-20/R/54 | 40 | ||||||||||||
22/07/2019 | OWN/2019-20/R/53 | 500 | ||||||||||||
22/07/2019 | OWN/2019-20/R/55 | 20 | ||||||||||||
23/07/2019 | OWN/2019-20/R/56 | 189 | ||||||||||||
23/07/2019 | OWN/2019-20/R/57 | 340 | ||||||||||||
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