Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/52 | 2,240 | 03/10/2019 | OWN/2019-20/P/61 | 2,200 | |||||||||
09/10/2019 | FFC/2019-20/R/4 | 1,267,512 | 07/10/2019 | OWN/2019-20/P/95 | 1,500 | |||||||||
11/10/2019 | OWN/2019-20/R/53 | 10 | 07/10/2019 | OWN/2019-20/P/96 | 1,500 | |||||||||
12/10/2019 | OWN/2019-20/R/54 | 100 | 09/10/2019 | OWN/2019-20/P/62 | 5,500 | |||||||||
17/10/2019 | OWN/2019-20/R/130 | 2,020 | 10/10/2019 | FFC/2019-20/P/15 | 100,000 | |||||||||
18/10/2019 | OWN/2019-20/R/131 | 4,403 | 10/10/2019 | FFC/2019-20/P/16 | 96,500 | |||||||||
18/10/2019 | OWN/2019-20/R/55 | 502 | 10/10/2019 | OWN/2019-20/P/63 | 2,400 | |||||||||
22/10/2019 | OWN/2019-20/R/56 | 1,000 | 25/10/2019 | OWN/2019-20/P/97 | 1,200 | |||||||||
23/10/2019 | OWN/2019-20/R/57 | 1,000 | 25/10/2019 | OWN/2019-20/P/98 | 1,700 | |||||||||
25/10/2019 | OWN/2019-20/R/58 | 1,500 | 31/10/2019 | OWN/2019-20/P/64 | 200 | |||||||||
26/10/2019 | OWN/2019-20/R/59 | 4,148 | 31/10/2019 | OWN/2019-20/P/65 | 3,000 | |||||||||
30/10/2019 | OWN/2019-20/R/60 | 2,700 | 31/10/2019 | OWN/2019-20/P/66 | 6,000 | |||||||||
31/10/2019 | OWN/2019-20/P/67 | 4,000 | ||||||||||||
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