Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/5 | 10,712 | 02/07/2019 | FFC/2019-20/P/1 | 135,619 | |||||||||
02/07/2019 | OWN/2019-20/R/25 | 1,000 | 02/07/2019 | OWN/2019-20/P/26 | 14,800 | |||||||||
02/07/2019 | OWN/2019-20/R/49 | 2,095 | 02/07/2019 | OWN/2019-20/P/49 | 96,695 | |||||||||
04/07/2019 | OWN/2019-20/R/50 | 538 | 03/07/2019 | OWN/2019-20/P/27 | 34,487 | |||||||||
05/07/2019 | OWN/2019-20/R/26 | 7,150 | 09/07/2019 | OWN/2019-20/P/28 | 5,977 | |||||||||
06/07/2019 | OWN/2019-20/R/51 | 10,000 | 09/07/2019 | OWN/2019-20/P/50 | 7,527 | |||||||||
09/07/2019 | OWN/2019-20/R/27 | 1,850 | 15/07/2019 | OWN/2019-20/P/29 | 11,095 | |||||||||
09/07/2019 | OWN/2019-20/R/52 | 8,240 | 15/07/2019 | OWN/2019-20/P/51 | 9,953 | |||||||||
16/07/2019 | OWN/2019-20/R/53 | 170 | 17/07/2019 | OWN/2019-20/P/30 | 5,400 | |||||||||
17/07/2019 | OWN/2019-20/R/28 | 9,450 | 18/07/2019 | FFC/2019-20/P/2 | 36,271 | |||||||||
17/07/2019 | OWN/2019-20/R/54 | 1,710 | 18/07/2019 | FFC/2019-20/P/3 | 66,300 | |||||||||
19/07/2019 | OWN/2019-20/R/29 | 2,250 | 18/07/2019 | FFC/2019-20/P/4 | 27,336 | |||||||||
20/07/2019 | OWN/2019-20/R/55 | 1,780 | 19/07/2019 | OWN/2019-20/P/31 | 2,850 | |||||||||
22/07/2019 | OWN/2019-20/R/56 | 3,122 | 20/07/2019 | OWN/2019-20/P/52 | 1,000 | |||||||||
25/07/2019 | OWN/2019-20/R/30 | 2,250 | 22/07/2019 | OWN/2019-20/P/53 | 3,000 | |||||||||
26/07/2019 | OWN/2019-20/R/57 | 1,000 | 25/07/2019 | OWN/2019-20/P/32 | 13,980 | |||||||||
31/07/2019 | OWN/2019-20/R/58 | 705 | 31/07/2019 | OWN/2019-20/P/54 | 2,400 | |||||||||
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