Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | OWN/2019-20/R/43 | 2,300 | 04/10/2019 | FFC/2019-20/P/5 | 345,000 | |||||||||
11/10/2019 | OWN/2019-20/R/44 | 1,800 | 07/10/2019 | FFC/2019-20/P/6 | 110,979 | |||||||||
11/10/2019 | OWN/2019-20/R/64 | 22,941 | 09/10/2019 | OWN/2019-20/P/100 | 8,000 | |||||||||
15/10/2019 | FFC/2019-20/R/6 | 1,109,313 | 09/10/2019 | OWN/2019-20/P/101 | 6,000 | |||||||||
15/10/2019 | OWN/2019-20/R/20 | 10,332 | 09/10/2019 | OWN/2019-20/P/102 | 6,000 | |||||||||
15/10/2019 | OWN/2019-20/R/21 | 3,288 | 09/10/2019 | OWN/2019-20/P/103 | 5,100 | |||||||||
30/10/2019 | OWN/2019-20/R/22 | 2,660 | 09/10/2019 | OWN/2019-20/P/104 | 5,500 | |||||||||
09/10/2019 | OWN/2019-20/P/105 | 1,200 | ||||||||||||
09/10/2019 | OWN/2019-20/P/106 | 17,650 | ||||||||||||
09/10/2019 | OWN/2019-20/P/107 | 4,034 | ||||||||||||
09/10/2019 | OWN/2019-20/P/108 | 1,800 | ||||||||||||
09/10/2019 | OWN/2019-20/P/109 | 2,200 | ||||||||||||
09/10/2019 | OWN/2019-20/P/110 | 3,229 | ||||||||||||
09/10/2019 | OWN/2019-20/P/99 | 8,500 | ||||||||||||
11/10/2019 | OWN/2019-20/P/111 | 32,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/112 | 80,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/113 | 53,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/114 | 5,810 | ||||||||||||
11/10/2019 | OWN/2019-20/P/115 | 35,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/116 | 6,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/117 | 13,522 | ||||||||||||
11/10/2019 | OWN/2019-20/P/181 | 4,500 | ||||||||||||
15/10/2019 | OWN/2019-20/P/118 | 12,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/119 | 1,100 | ||||||||||||
18/10/2019 | OWN/2019-20/P/120 | 10,560 | ||||||||||||
18/10/2019 | OWN/2019-20/P/121 | 2,400 | ||||||||||||
18/10/2019 | OWN/2019-20/P/122 | 12,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/123 | 12,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/124 | 15,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/125 | 21,250 | ||||||||||||
23/10/2019 | OWN/2019-20/P/126 | 20,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/127 | 15,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/128 | 15,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/129 | 13,750 | ||||||||||||
23/10/2019 | OWN/2019-20/P/130 | 12,750 | ||||||||||||
23/10/2019 | OWN/2019-20/P/131 | 3,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/132 | 500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/133 | 400 | ||||||||||||
24/10/2019 | FFC/2019-20/P/7 | 325,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/134 | 60,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/135 | 50,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/136 | 71,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/137 | 9,760 | ||||||||||||
25/10/2019 | OWN/2019-20/P/138 | 23,280 | ||||||||||||
30/10/2019 | OWN/2019-20/P/139 | 20,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/140 | 7,386 | ||||||||||||
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