Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | FFC/2019-20/R/5 | 6 | 01/10/2019 | STS/2019-20/P/4 | 2,000 | |||||||||
07/10/2019 | OWN/2019-20/R/68 | 2,655 | 07/10/2019 | FFC/2019-20/P/18 | 13,270 | |||||||||
07/10/2019 | OWN/2019-20/R/69 | 455 | 07/10/2019 | OWN/2019-20/P/65 | 8,590 | |||||||||
11/10/2019 | FFC/2019-20/R/4 | 2,420 | 07/10/2019 | OWN/2019-20/P/66 | 140,900 | |||||||||
16/10/2019 | OWN/2019-20/R/70 | 763 | 07/10/2019 | OWN/2019-20/P/67 | 93,700 | |||||||||
16/10/2019 | OWN/2019-20/R/71 | 245 | 11/10/2019 | FFC/2019-20/P/19 | 6 | |||||||||
23/10/2019 | OWN/2019-20/R/72 | 1,443 | 11/10/2019 | FFC/2019-20/P/20 | 73,986 | |||||||||
23/10/2019 | OWN/2019-20/R/73 | 105 | 12/10/2019 | FFC/2019-20/P/21 | 2,450 | |||||||||
31/10/2019 | OWN/2019-20/R/62 | 1,200 | 16/10/2019 | OWN/2019-20/P/68 | 500 | |||||||||
31/10/2019 | TSC/2019-20/R/1 | 10,000 | 16/10/2019 | OWN/2019-20/P/69 | 750 | |||||||||
31/10/2019 | TSC/2019-20/R/2 | 2,560 | 16/10/2019 | OWN/2019-20/P/70 | 600 | |||||||||
16/10/2019 | OWN/2019-20/P/71 | 1,850 | ||||||||||||
16/10/2019 | OWN/2019-20/P/72 | 1,200 | ||||||||||||
16/10/2019 | OWN/2019-20/P/73 | 600 | ||||||||||||
16/10/2019 | OWN/2019-20/P/74 | 190 | ||||||||||||
23/10/2019 | OWN/2019-20/P/75 | 21,080 | ||||||||||||
23/10/2019 | OWN/2019-20/P/76 | 13,810 | ||||||||||||
23/10/2019 | OWN/2019-20/P/77 | 1,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/78 | 500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/79 | 1,980 | ||||||||||||
23/10/2019 | OWN/2019-20/P/80 | 360 | ||||||||||||
23/10/2019 | OWN/2019-20/P/81 | 965 | ||||||||||||
23/10/2019 | OWN/2019-20/P/82 | 120 | ||||||||||||
23/10/2019 | OWN/2019-20/P/83 | 100 | ||||||||||||
31/10/2019 | OWN/2019-20/P/61 | 130 | ||||||||||||
31/10/2019 | OWN/2019-20/P/62 | 350 | ||||||||||||
31/10/2019 | OWN/2019-20/P/63 | 6,905 | ||||||||||||
31/10/2019 | OWN/2019-20/P/84 | 12,902 | ||||||||||||
|