Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/40 | 450 | 05/10/2019 | OWN/2019-20/P/71 | 450 | |||||||||
05/10/2019 | OWN/2019-20/R/41 | 5,982 | 10/10/2019 | FFC/2019-20/P/15 | 7,650 | |||||||||
14/10/2019 | OWN/2019-20/R/42 | 1,666 | 10/10/2019 | FFC/2019-20/P/16 | 65,125 | |||||||||
14/10/2019 | OWN/2019-20/R/43 | 4,000 | 10/10/2019 | FFC/2019-20/P/17 | 70,000 | |||||||||
15/10/2019 | OWN/2019-20/R/44 | 1,000 | 10/10/2019 | FFC/2019-20/P/18 | 53,200 | |||||||||
15/10/2019 | OWN/2019-20/R/45 | 565,990 | 10/10/2019 | FFC/2019-20/P/19 | 60,000 | |||||||||
30/10/2019 | OWN/2019-20/R/46 | 630 | 14/10/2019 | OWN/2019-20/P/72 | 1,666 | |||||||||
14/10/2019 | OWN/2019-20/P/73 | 4,635 | ||||||||||||
16/10/2019 | OWN/2019-20/P/75 | 200,000 | ||||||||||||
17/10/2019 | FFC/2019-20/P/20 | 6,500 | ||||||||||||
17/10/2019 | OWN/2019-20/P/76 | 180,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/77 | 95,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/78 | 6 | ||||||||||||
18/10/2019 | OWN/2019-20/P/79 | 90,000 | ||||||||||||
19/10/2019 | FFC/2019-20/P/21 | 184,959 | ||||||||||||
19/10/2019 | OWN/2019-20/P/74 | 1,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/80 | 7,650 | ||||||||||||
30/10/2019 | OWN/2019-20/P/81 | 630 | ||||||||||||
31/10/2019 | OWN/2019-20/P/82 | 1,500 | ||||||||||||
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