Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/160 | 50 | 11/10/2019 | FFC/2019-20/P/79 | 33,210 | |||||||||
01/10/2019 | OWN/2019-20/R/161 | 20 | 11/10/2019 | FFC/2019-20/P/80 | 14,750 | |||||||||
04/10/2019 | OWN/2019-20/R/162 | 20 | 11/10/2019 | FFC/2019-20/P/81 | 14,750 | |||||||||
04/10/2019 | OWN/2019-20/R/163 | 20 | 11/10/2019 | FFC/2019-20/P/82 | 15,750 | |||||||||
04/10/2019 | OWN/2019-20/R/164 | 20 | 11/10/2019 | FFC/2019-20/P/83 | 28,600 | |||||||||
04/10/2019 | OWN/2019-20/R/165 | 20 | 11/10/2019 | FFC/2019-20/P/84 | 44,300 | |||||||||
04/10/2019 | OWN/2019-20/R/166 | 50 | 11/10/2019 | FFC/2019-20/P/85 | 26,880 | |||||||||
07/10/2019 | OWN/2019-20/R/167 | 20 | 11/10/2019 | FFC/2019-20/P/86 | 26,880 | |||||||||
07/10/2019 | OWN/2019-20/R/168 | 20 | 11/10/2019 | FFC/2019-20/P/87 | 25,940 | |||||||||
07/10/2019 | OWN/2019-20/R/169 | 20 | 11/10/2019 | FFC/2019-20/P/88 | 28,600 | |||||||||
09/10/2019 | OWN/2019-20/R/170 | 20 | 11/10/2019 | FFC/2019-20/P/89 | 44,300 | |||||||||
09/10/2019 | OWN/2019-20/R/171 | 20 | 11/10/2019 | FFC/2019-20/P/90 | 26,880 | |||||||||
09/10/2019 | OWN/2019-20/R/172 | 20 | 11/10/2019 | FFC/2019-20/P/91 | 26,880 | |||||||||
09/10/2019 | OWN/2019-20/R/173 | 1,500 | 11/10/2019 | FFC/2019-20/P/92 | 25,940 | |||||||||
10/10/2019 | OWN/2019-20/R/174 | 20 | 11/10/2019 | VKVNY/2019-20/P/7 | 18,760 | |||||||||
10/10/2019 | OWN/2019-20/R/175 | 50 | 11/10/2019 | VKVNY/2019-20/P/8 | 25,010 | |||||||||
10/10/2019 | OWN/2019-20/R/176 | 200 | 24/10/2019 | 5THSFC/2019-20/P/16 | 12,600 | |||||||||
11/10/2019 | OWN/2019-20/R/177 | 20 | 24/10/2019 | 5THSFC/2019-20/P/17 | 8,000 | |||||||||
14/10/2019 | OWN/2019-20/R/178 | 40 | 24/10/2019 | 5THSFC/2019-20/P/18 | 25,000 | |||||||||
15/10/2019 | OWN/2019-20/R/179 | 20 | 24/10/2019 | 5THSFC/2019-20/P/19 | 4,200 | |||||||||
16/10/2019 | OWN/2019-20/R/180 | 80 | 24/10/2019 | 5THSFC/2019-20/P/20 | 4,200 | |||||||||
21/10/2019 | OWN/2019-20/R/181 | 20 | 24/10/2019 | OWN/2019-20/P/26 | 300 | |||||||||
24/10/2019 | OWN/2019-20/R/182 | 200 | 25/10/2019 | OWN/2019-20/P/27 | 700 | |||||||||
24/10/2019 | OWN/2019-20/R/183 | 50 | 25/10/2019 | OWN/2019-20/P/28 | 1,650 | |||||||||
25/10/2019 | 5THSFC/2019-20/R/14 | 40,000 | 30/10/2019 | OWN/2019-20/P/29 | 675 | |||||||||
25/10/2019 | 5THSFC/2019-20/R/15 | 16,800 | ||||||||||||
25/10/2019 | 5THSFC/2019-20/R/16 | 13,000 | ||||||||||||
25/10/2019 | OWN/2019-20/R/184 | 200 | ||||||||||||
25/10/2019 | VKVNY/2019-20/R/2 | 40,000 | ||||||||||||
25/10/2019 | VKVNY/2019-20/R/3 | 19,000 | ||||||||||||
|