Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/75 | 5,754 | 06/07/2019 | FFC/2019-20/P/1 | 366,344 | |||||||||
05/07/2019 | OWN/2019-20/R/67 | 4,350 | 06/07/2019 | FFC/2019-20/P/2 | 6,546 | |||||||||
05/07/2019 | OWN/2019-20/R/68 | 137 | 06/07/2019 | FFC/2019-20/P/3 | 3,273 | |||||||||
06/07/2019 | FFC/2019-20/R/2 | 32,730 | 06/07/2019 | FFC/2019-20/P/4 | 3,273 | |||||||||
06/07/2019 | OWN/2019-20/R/69 | 4,383 | 06/07/2019 | FFC/2019-20/P/5 | 144,539 | |||||||||
06/07/2019 | OWN/2019-20/R/76 | 1,100 | 06/07/2019 | FFC/2019-20/P/6 | 6,546 | |||||||||
06/07/2019 | OWN/2019-20/R/77 | 8,956 | 06/07/2019 | OWN/2019-20/P/22 | 12,152 | |||||||||
08/07/2019 | OWN/2019-20/R/78 | 2,306 | 06/07/2019 | OWN/2019-20/P/23 | 36,516 | |||||||||
08/07/2019 | OWN/2019-20/R/79 | 24,893 | 06/07/2019 | OWN/2019-20/P/34 | 84,113 | |||||||||
13/07/2019 | OWN/2019-20/R/70 | 11,550 | 06/07/2019 | OWN/2019-20/P/35 | 13,412 | |||||||||
13/07/2019 | OWN/2019-20/R/71 | 555 | 06/07/2019 | OWN/2019-20/P/36 | 1,850 | |||||||||
13/07/2019 | OWN/2019-20/R/80 | 1,180 | 06/07/2019 | OWN/2019-20/P/37 | 1,780 | |||||||||
13/07/2019 | OWN/2019-20/R/81 | 14,967 | 08/07/2019 | OWN/2019-20/P/38 | 253,459 | |||||||||
13/07/2019 | OWN/2019-20/R/82 | 1,654 | 08/07/2019 | OWN/2019-20/P/39 | 4,526 | |||||||||
16/07/2019 | OWN/2019-20/R/72 | 3,350 | 08/07/2019 | OWN/2019-20/P/40 | 4,526 | |||||||||
16/07/2019 | OWN/2019-20/R/83 | 4,386 | 08/07/2019 | OWN/2019-20/P/41 | 2,263 | |||||||||
20/07/2019 | OWN/2019-20/R/84 | 1,320 | 08/07/2019 | OWN/2019-20/P/42 | 2,263 | |||||||||
22/07/2019 | OWN/2019-20/R/73 | 6,285 | 08/07/2019 | OWN/2019-20/P/43 | 13,589 | |||||||||
22/07/2019 | OWN/2019-20/R/74 | 1,650 | 08/07/2019 | OWN/2019-20/P/44 | 1,970 | |||||||||
22/07/2019 | OWN/2019-20/R/85 | 3,727 | 08/07/2019 | OWN/2019-20/P/45 | 26,622 | |||||||||
27/07/2019 | OWN/2019-20/R/86 | 1,240 | 10/07/2019 | FFC/2019-20/P/7 | 295 | |||||||||
11/07/2019 | OWN/2019-20/P/46 | 155,518 | ||||||||||||
19/07/2019 | OWN/2019-20/P/24 | 6,000 | ||||||||||||
26/07/2019 | FFC/2019-20/P/23 | 2.36 | ||||||||||||
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