Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | FFC/2019-20/R/5 | 7,270 | 02/08/2019 | OWN/2019-20/P/44 | 1,586 | 19/08/2019 | OWN/2019-20/C/5 | 21,160 | ||||||
09/08/2019 | OWN/2019-20/R/29 | 28,000 | 02/08/2019 | OWN/2019-20/P/45 | 5,000 | 26/08/2019 | OWN/2019-20/C/6 | 20,380 | ||||||
12/08/2019 | FFC/2019-20/R/6 | 22,554 | 02/08/2019 | OWN/2019-20/P/46 | 10,584 | |||||||||
19/08/2019 | OWN/2019-20/R/11 | 13,860 | 02/08/2019 | OWN/2019-20/P/47 | 3,530 | |||||||||
19/08/2019 | OWN/2019-20/R/12 | 13,058 | 02/08/2019 | OWN/2019-20/P/48 | 1,500 | |||||||||
19/08/2019 | OWN/2019-20/R/13 | 490 | 02/08/2019 | OWN/2019-20/P/49 | 36,000 | |||||||||
19/08/2019 | OWN/2019-20/R/14 | 490 | 02/08/2019 | OWN/2019-20/P/50 | 780 | |||||||||
19/08/2019 | OWN/2019-20/R/15 | 625 | 06/08/2019 | FFC/2019-20/P/10 | 5,816 | |||||||||
19/08/2019 | OWN/2019-20/R/16 | 5,500 | 06/08/2019 | FFC/2019-20/P/11 | 5,816 | |||||||||
19/08/2019 | OWN/2019-20/R/17 | 1,166 | 06/08/2019 | FFC/2019-20/P/12 | 2,908 | |||||||||
21/08/2019 | OWN/2019-20/R/18 | 9,242 | 06/08/2019 | FFC/2019-20/P/13 | 2,908 | |||||||||
21/08/2019 | OWN/2019-20/R/19 | 850 | 06/08/2019 | FFC/2019-20/P/28 | 7,270 | |||||||||
21/08/2019 | OWN/2019-20/R/20 | 850 | 06/08/2019 | FFC/2019-20/P/8 | 27,267 | |||||||||
21/08/2019 | OWN/2019-20/R/21 | 2,250 | 06/08/2019 | FFC/2019-20/P/9 | 238,815 | |||||||||
21/08/2019 | OWN/2019-20/R/22 | 6,000 | 13/08/2019 | OWN/2019-20/P/51 | 3,070 | |||||||||
21/08/2019 | OWN/2019-20/R/30 | 1,106 | 13/08/2019 | OWN/2019-20/P/52 | 269,947 | |||||||||
21/08/2019 | OWN/2019-20/R/31 | 74 | 13/08/2019 | OWN/2019-20/P/53 | 18,000 | |||||||||
13/08/2019 | OWN/2019-20/P/54 | 700 | ||||||||||||
16/08/2019 | FFC/2019-20/P/14 | 13,075 | ||||||||||||
16/08/2019 | FFC/2019-20/P/15 | 2,500 | ||||||||||||
16/08/2019 | FFC/2019-20/P/16 | 5,519 | ||||||||||||
16/08/2019 | OWN/2019-20/P/55 | 6,170 | ||||||||||||
16/08/2019 | OWN/2019-20/P/56 | 1,630 | ||||||||||||
16/08/2019 | OWN/2019-20/P/57 | 700 | ||||||||||||
21/08/2019 | OWN/2019-20/P/58 | 5,250 | ||||||||||||
21/08/2019 | OWN/2019-20/P/59 | 3,528 | ||||||||||||
21/08/2019 | OWN/2019-20/P/60 | 996 | ||||||||||||
21/08/2019 | OWN/2019-20/P/61 | 3,885 | ||||||||||||
21/08/2019 | OWN/2019-20/P/62 | 1,042 | ||||||||||||
21/08/2019 | OWN/2019-20/P/63 | 4,500 | ||||||||||||
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