Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/132 | 1,650 | 02/07/2019 | FFC/2019-20/P/2 | 82,000 | |||||||||
03/07/2019 | OWN/2019-20/R/133 | 100 | 03/07/2019 | OWN/2019-20/P/39 | 9,500 | |||||||||
03/07/2019 | OWN/2019-20/R/134 | 700 | 03/07/2019 | OWN/2019-20/P/40 | 600 | |||||||||
08/07/2019 | OWN/2019-20/R/135 | 1,339 | 06/07/2019 | FFC/2019-20/P/3 | 61,665 | |||||||||
08/07/2019 | OWN/2019-20/R/136 | 360 | 06/07/2019 | FFC/2019-20/P/4 | 164,700 | |||||||||
08/07/2019 | OWN/2019-20/R/137 | 100 | 08/07/2019 | OWN/2019-20/P/41 | 2,000 | |||||||||
10/07/2019 | OWN/2019-20/R/138 | 400 | 17/07/2019 | OWN/2019-20/P/42 | 6,625 | |||||||||
10/07/2019 | OWN/2019-20/R/139 | 70 | 18/07/2019 | FFC/2019-20/P/22 | 118 | |||||||||
10/07/2019 | OWN/2019-20/R/140 | 239 | 18/07/2019 | FFC/2019-20/P/5 | 472 | |||||||||
10/07/2019 | OWN/2019-20/R/141 | 40 | 19/07/2019 | OWN/2019-20/P/43 | 9,500 | |||||||||
10/07/2019 | OWN/2019-20/R/142 | 500 | 24/07/2019 | OWN/2019-20/P/44 | 1,200 | |||||||||
10/07/2019 | OWN/2019-20/R/143 | 665 | 26/07/2019 | FFC/2019-20/P/10 | 20,000 | |||||||||
10/07/2019 | OWN/2019-20/R/348 | 150 | 26/07/2019 | FFC/2019-20/P/11 | 4,736 | |||||||||
17/07/2019 | OWN/2019-20/R/144 | 100 | 26/07/2019 | FFC/2019-20/P/12 | 72,150 | |||||||||
17/07/2019 | OWN/2019-20/R/145 | 450 | 26/07/2019 | FFC/2019-20/P/13 | 99,700 | |||||||||
17/07/2019 | OWN/2019-20/R/146 | 50 | 26/07/2019 | FFC/2019-20/P/6 | 30,500 | |||||||||
17/07/2019 | OWN/2019-20/R/147 | 730 | 26/07/2019 | FFC/2019-20/P/7 | 44,550 | |||||||||
24/07/2019 | OWN/2019-20/R/148 | 643 | 26/07/2019 | FFC/2019-20/P/8 | 43,600 | |||||||||
24/07/2019 | OWN/2019-20/R/149 | 140 | 26/07/2019 | FFC/2019-20/P/9 | 19,919 | |||||||||
24/07/2019 | OWN/2019-20/R/150 | 255 | 29/07/2019 | FFC/2019-20/P/14 | 23,649 | |||||||||
24/07/2019 | OWN/2019-20/R/151 | 60 | 29/07/2019 | FFC/2019-20/P/15 | 55,500 | |||||||||
24/07/2019 | OWN/2019-20/R/152 | 600 | 29/07/2019 | FFC/2019-20/P/16 | 40,000 | |||||||||
24/07/2019 | OWN/2019-20/R/153 | 600 | 29/07/2019 | FFC/2019-20/P/17 | 36,000 | |||||||||
24/07/2019 | OWN/2019-20/R/154 | 100 | 29/07/2019 | OWN/2019-20/P/45 | 1,000 | |||||||||
24/07/2019 | OWN/2019-20/R/155 | 600 | 29/07/2019 | OWN/2019-20/P/46 | 1,400 | |||||||||
24/07/2019 | OWN/2019-20/R/156 | 845 | ||||||||||||
24/07/2019 | OWN/2019-20/R/349 | 525 | ||||||||||||
24/07/2019 | OWN/2019-20/R/350 | 225 | ||||||||||||
26/07/2019 | OWN/2019-20/R/157 | 150 | ||||||||||||
26/07/2019 | OWN/2019-20/R/158 | 10,000 | ||||||||||||
26/07/2019 | OWN/2019-20/R/159 | 30 | ||||||||||||
26/07/2019 | OWN/2019-20/R/160 | 30 | ||||||||||||
26/07/2019 | OWN/2019-20/R/161 | 30 | ||||||||||||
26/07/2019 | OWN/2019-20/R/162 | 30 | ||||||||||||
31/07/2019 | OWN/2019-20/R/163 | 60 | ||||||||||||
31/07/2019 | OWN/2019-20/R/164 | 20 | ||||||||||||
31/07/2019 | OWN/2019-20/R/165 | 790 | ||||||||||||
31/07/2019 | OWN/2019-20/R/166 | 85 | ||||||||||||
31/07/2019 | OWN/2019-20/R/167 | 123 | ||||||||||||
31/07/2019 | OWN/2019-20/R/168 | 640 | ||||||||||||
31/07/2019 | OWN/2019-20/R/351 | 75 | ||||||||||||
31/07/2019 | OWN/2019-20/R/399 | 90 | ||||||||||||
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