Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/45 | 16,632 | 11/10/2019 | FFC/2019-20/P/22 | 27,500 | |||||||||
01/10/2019 | OWN/2019-20/R/67 | 10,800 | 11/10/2019 | FFC/2019-20/P/23 | 13,840 | |||||||||
04/10/2019 | OWN/2019-20/R/46 | 4,664 | 11/10/2019 | FFC/2019-20/P/24 | 19,840 | |||||||||
05/10/2019 | OWN/2019-20/R/47 | 20,200 | 11/10/2019 | FFC/2019-20/P/25 | 11.8 | |||||||||
11/10/2019 | OWN/2019-20/R/48 | 4,480 | 11/10/2019 | OWN/2019-20/P/87 | 18,000 | |||||||||
18/10/2019 | OWN/2019-20/R/49 | 785 | 11/10/2019 | OWN/2019-20/P/88 | 12,050 | |||||||||
19/10/2019 | OWN/2019-20/R/68 | 100 | 11/10/2019 | OWN/2019-20/P/89 | 12,000 | |||||||||
11/10/2019 | OWN/2019-20/P/90 | 5,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/91 | 500 | ||||||||||||
11/10/2019 | OWN/2019-20/P/92 | 4,250 | ||||||||||||
11/10/2019 | OWN/2019-20/P/93 | 3,635 | ||||||||||||
11/10/2019 | OWN/2019-20/P/94 | 3,840 | ||||||||||||
11/10/2019 | OWN/2019-20/P/95 | 30,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/96 | 29,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/97 | 10,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/98 | 7,500 | ||||||||||||
11/10/2019 | OWN/2019-20/P/99 | 4,690 | ||||||||||||
18/10/2019 | OWN/2019-20/P/100 | 4,140 | ||||||||||||
18/10/2019 | OWN/2019-20/P/101 | 1,500 | ||||||||||||
18/10/2019 | OWN/2019-20/P/102 | 1,200 | ||||||||||||
18/10/2019 | OWN/2019-20/P/103 | 4,980 | ||||||||||||
18/10/2019 | OWN/2019-20/P/104 | 2,800 | ||||||||||||
18/10/2019 | OWN/2019-20/P/105 | 4,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/106 | 2,200 | ||||||||||||
24/10/2019 | OWN/2019-20/P/107 | 2,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/108 | 2,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/109 | 2,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/110 | 2,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/111 | 2,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/112 | 1,200 | ||||||||||||
24/10/2019 | OWN/2019-20/P/113 | 2,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/114 | 15,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/115 | 4,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/116 | 1,800 | ||||||||||||
24/10/2019 | OWN/2019-20/P/117 | 1,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/118 | 1,800 | ||||||||||||
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