Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 28,796 | 02/07/2019 | FFC/2019-20/P/1 | 146,561 | |||||||||
11/07/2019 | OWN/2019-20/R/20 | 3,030 | 05/07/2019 | OWN/2019-20/P/16 | 8,459 | |||||||||
11/07/2019 | OWN/2019-20/R/21 | 152 | 05/07/2019 | OWN/2019-20/P/17 | 932 | |||||||||
11/07/2019 | OWN/2019-20/R/22 | 532 | 05/07/2019 | OWN/2019-20/P/18 | 4,500 | |||||||||
11/07/2019 | OWN/2019-20/R/23 | 100 | 05/07/2019 | OWN/2019-20/P/59 | 9,100 | |||||||||
11/07/2019 | OWN/2019-20/R/63 | 620 | 05/07/2019 | OWN/2019-20/P/60 | 1,050 | |||||||||
11/07/2019 | OWN/2019-20/R/64 | 790 | 05/07/2019 | OWN/2019-20/P/61 | 2,000 | |||||||||
11/07/2019 | OWN/2019-20/R/65 | 16,800 | 05/07/2019 | OWN/2019-20/P/62 | 12,568 | |||||||||
11/07/2019 | OWN/2019-20/R/66 | 1,901 | 05/07/2019 | OWN/2019-20/P/63 | 8,000 | |||||||||
19/07/2019 | OWN/2019-20/R/67 | 450,000 | 05/07/2019 | OWN/2019-20/P/64 | 850 | |||||||||
22/07/2019 | OWN/2019-20/R/24 | 6,750 | 05/07/2019 | OWN/2019-20/P/65 | 6,000 | |||||||||
22/07/2019 | OWN/2019-20/R/25 | 170 | 11/07/2019 | OWN/2019-20/P/19 | 3,300 | |||||||||
22/07/2019 | OWN/2019-20/R/68 | 5,262 | 19/07/2019 | OWN/2019-20/P/20 | 1,000 | |||||||||
22/07/2019 | OWN/2019-20/R/69 | 555 | 19/07/2019 | OWN/2019-20/P/66 | 6,490 | |||||||||
22/07/2019 | OWN/2019-20/R/70 | 555 | 19/07/2019 | OWN/2019-20/P/67 | 8,857 | |||||||||
22/07/2019 | OWN/2019-20/R/71 | 663 | 19/07/2019 | OWN/2019-20/P/68 | 8,857 | |||||||||
26/07/2019 | OWN/2019-20/R/26 | 2,400 | 19/07/2019 | OWN/2019-20/P/69 | 4,428 | |||||||||
26/07/2019 | OWN/2019-20/R/27 | 120 | 19/07/2019 | OWN/2019-20/P/70 | 2,214 | |||||||||
26/07/2019 | OWN/2019-20/R/72 | 10,086 | 19/07/2019 | OWN/2019-20/P/71 | 398,475 | |||||||||
26/07/2019 | OWN/2019-20/R/73 | 770 | 19/07/2019 | OWN/2019-20/P/72 | 71 | |||||||||
26/07/2019 | OWN/2019-20/R/74 | 770 | ||||||||||||
26/07/2019 | OWN/2019-20/R/75 | 683 | ||||||||||||
29/07/2019 | OWN/2019-20/R/76 | 11,705 | ||||||||||||
29/07/2019 | OWN/2019-20/R/77 | 737 | ||||||||||||
29/07/2019 | OWN/2019-20/R/78 | 736 | ||||||||||||
29/07/2019 | OWN/2019-20/R/79 | 453 | ||||||||||||
29/07/2019 | OWN/2019-20/R/80 | 220 | ||||||||||||
29/07/2019 | OWN/2019-20/R/81 | 10,000 | ||||||||||||
31/07/2019 | OWN/2019-20/R/82 | 3,549 | ||||||||||||
31/07/2019 | OWN/2019-20/R/83 | 190 | ||||||||||||
31/07/2019 | OWN/2019-20/R/84 | 150 | ||||||||||||
31/07/2019 | OWN/2019-20/R/85 | 194 | ||||||||||||
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