Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/17 | 575 | 01/10/2019 | OWN/2019-20/P/68 | 500 | |||||||||
02/10/2019 | FFC/2019-20/R/2 | 12,020 | 01/10/2019 | OWN/2019-20/P/69 | 4,000 | |||||||||
05/10/2019 | OWN/2019-20/R/18 | 500 | 01/10/2019 | OWN/2019-20/P/7 | 50 | |||||||||
05/10/2019 | OWN/2019-20/R/45 | 1,178 | 03/10/2019 | FFC/2019-20/P/14 | 9,500 | |||||||||
14/10/2019 | FFC/2019-20/R/3 | 614,007 | 03/10/2019 | FFC/2019-20/P/15 | 34,500 | |||||||||
18/10/2019 | OWN/2019-20/R/19 | 1,250 | 04/10/2019 | OWN/2019-20/P/70 | 10,080 | |||||||||
18/10/2019 | OWN/2019-20/R/46 | 2,210 | 05/10/2019 | OWN/2019-20/P/8 | 500 | |||||||||
25/10/2019 | OWN/2019-20/R/20 | 1,000 | 09/10/2019 | OWN/2019-20/P/71 | 6,000 | |||||||||
25/10/2019 | OWN/2019-20/R/47 | 852 | 11/10/2019 | OWN/2019-20/P/72 | 23,040 | |||||||||
11/10/2019 | OWN/2019-20/P/73 | 22,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/74 | 500 | ||||||||||||
18/10/2019 | OWN/2019-20/P/75 | 50 | ||||||||||||
18/10/2019 | OWN/2019-20/P/76 | 1,539 | ||||||||||||
18/10/2019 | OWN/2019-20/P/77 | 282 | ||||||||||||
18/10/2019 | OWN/2019-20/P/78 | 1,404 | ||||||||||||
18/10/2019 | OWN/2019-20/P/79 | 252 | ||||||||||||
19/10/2019 | OWN/2019-20/P/80 | 4,900 | ||||||||||||
19/10/2019 | OWN/2019-20/P/81 | 4,990 | ||||||||||||
21/10/2019 | FFC/2019-20/P/16 | 60,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/17 | 60,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/82 | 18,408 | ||||||||||||
25/10/2019 | OWN/2019-20/P/83 | 50 | ||||||||||||
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