Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/4 | 13,312 | 01/10/2019 | OWN/2019-20/P/62 | 2,600 | 09/10/2019 | OWN/2019-20/C/30 | 6,100 | ||||||
06/10/2019 | OWN/2019-20/R/56 | 23,045 | 04/10/2019 | OWN/2019-20/P/63 | 1,500 | 09/10/2019 | OWN/2019-20/C/42 | 4,500 | ||||||
06/10/2019 | OWN/2019-20/R/65 | 38 | 06/10/2019 | OWN/2019-20/P/56 | 100 | |||||||||
09/10/2019 | OWN/2019-20/R/57 | 8,596 | 06/10/2019 | OWN/2019-20/P/57 | 1,200 | |||||||||
09/10/2019 | OWN/2019-20/R/66 | 4,790 | 09/10/2019 | OWN/2019-20/P/64 | 2,500 | |||||||||
14/10/2019 | FFC/2019-20/R/5 | 402,384 | 09/10/2019 | OWN/2019-20/P/65 | 500 | |||||||||
14/10/2019 | OWN/2019-20/R/58 | 100 | 10/10/2019 | OWN/2019-20/P/66 | 4,500 | |||||||||
14/10/2019 | OWN/2019-20/R/67 | 200 | 11/10/2019 | FFC/2019-20/P/15 | 4,000 | |||||||||
11/10/2019 | OWN/2019-20/P/58 | 3,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/59 | 600 | ||||||||||||
11/10/2019 | OWN/2019-20/P/67 | 5,525 | ||||||||||||
14/10/2019 | FFC/2019-20/P/16 | 2,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/60 | 300 | ||||||||||||
14/10/2019 | OWN/2019-20/P/68 | 3,269 | ||||||||||||
15/10/2019 | FFC/2019-20/P/17 | 11,000 | ||||||||||||
16/10/2019 | FFC/2019-20/P/18 | 19,000 | ||||||||||||
16/10/2019 | FFC/2019-20/P/19 | 4,284 | ||||||||||||
16/10/2019 | FFC/2019-20/P/20 | 35,000 | ||||||||||||
16/10/2019 | FFC/2019-20/P/21 | 5.61 | ||||||||||||
16/10/2019 | OWN/2019-20/P/69 | 2,600 | ||||||||||||
18/10/2019 | OWN/2019-20/P/70 | 1,100 | ||||||||||||
25/10/2019 | OWN/2019-20/P/61 | 6,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/71 | 5,000 | ||||||||||||
30/10/2019 | FFC/2019-20/P/24 | 8,100 | ||||||||||||
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