Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/30 | 1,200 | 01/07/2019 | FFC/2019-20/P/10 | 182,771 | |||||||||
08/07/2019 | OWN/2019-20/R/31 | 1,200 | 11/07/2019 | OWN/2019-20/P/25 | 1,200 | |||||||||
08/07/2019 | OWN/2019-20/R/32 | 2,100 | 11/07/2019 | OWN/2019-20/P/26 | 6,900 | |||||||||
11/07/2019 | OWN/2019-20/R/33 | 2,000 | 17/07/2019 | OWN/2019-20/P/27 | 368 | |||||||||
11/07/2019 | OWN/2019-20/R/34 | 100 | 20/07/2019 | FFC/2019-20/P/11 | 634,309 | |||||||||
11/07/2019 | OWN/2019-20/R/35 | 1,500 | 20/07/2019 | OWN/2019-20/P/28 | 66 | |||||||||
11/07/2019 | OWN/2019-20/R/36 | 2,997 | 22/07/2019 | FFC/2019-20/P/12 | 301,756 | |||||||||
11/07/2019 | OWN/2019-20/R/37 | 7,000 | 22/07/2019 | FFC/2019-20/P/13 | 34,917 | |||||||||
11/07/2019 | OWN/2019-20/R/38 | 250 | 25/07/2019 | FFC/2019-20/P/14 | 160,000 | |||||||||
19/07/2019 | OWN/2019-20/R/39 | 46 | 27/07/2019 | OWN/2019-20/P/29 | 709 | |||||||||
19/07/2019 | OWN/2019-20/R/40 | 100 | 31/07/2019 | OWN/2019-20/P/31 | 1,220 | |||||||||
20/07/2019 | FFC/2019-20/R/3 | 1,575,860 | 31/07/2019 | OWN/2019-20/P/32 | 5,500 | |||||||||
22/07/2019 | OWN/2019-20/R/41 | 144 | 31/07/2019 | OWN/2019-20/P/33 | 300 | |||||||||
22/07/2019 | OWN/2019-20/R/42 | 8,500 | 31/07/2019 | OWN/2019-20/P/37 | 7,245 | |||||||||
25/07/2019 | OWN/2019-20/R/43 | 100 | 31/07/2019 | OWN/2019-20/P/38 | 6,000 | |||||||||
30/07/2019 | OWN/2019-20/R/44 | 5,150 | 31/07/2019 | OWN/2019-20/P/39 | 31,900 | |||||||||
30/07/2019 | OWN/2019-20/R/45 | 2,000 | ||||||||||||
30/07/2019 | OWN/2019-20/R/46 | 5,500 | ||||||||||||
31/07/2019 | OWN/2019-20/R/47 | 500 | ||||||||||||
31/07/2019 | OWN/2019-20/R/48 | 500 | ||||||||||||
31/07/2019 | OWN/2019-20/R/49 | 248,270 | ||||||||||||
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