Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/30 | 7,081 | 05/10/2019 | FFC/2019-20/P/2 | 15 | 04/10/2019 | OWN/2019-20/C/17 | 8,081 | ||||||
04/10/2019 | OWN/2019-20/R/31 | 1,000 | 05/10/2019 | FFC/2019-20/P/3 | 2.7 | 07/10/2019 | OWN/2019-20/C/18 | 7,150 | ||||||
07/10/2019 | FFC/2019-20/R/5 | 354,499 | 05/10/2019 | FFC/2019-20/P/4 | 110,979 | |||||||||
07/10/2019 | OWN/2019-20/R/32 | 7,150 | 06/10/2019 | FFC/2019-20/P/5 | 15 | |||||||||
11/10/2019 | OWN/2019-20/R/37 | 25,067 | 06/10/2019 | FFC/2019-20/P/6 | 2.7 | |||||||||
11/10/2019 | OWN/2019-20/R/38 | 25,067 | 06/10/2019 | FFC/2019-20/P/7 | 15 | |||||||||
19/10/2019 | OWN/2019-20/R/54 | 12,318 | 06/10/2019 | FFC/2019-20/P/8 | 2.7 | |||||||||
23/10/2019 | OWN/2019-20/R/55 | 6,430 | 11/10/2019 | OWN/2019-20/P/43 | 1,253,331 | |||||||||
30/10/2019 | FFC/2019-20/R/3 | 6,751 | 11/10/2019 | OWN/2019-20/P/44 | 50,000 | |||||||||
30/10/2019 | FFC/2019-20/R/4 | 6,249 | 11/10/2019 | OWN/2019-20/P/45 | 23,838 | |||||||||
30/10/2019 | STS/2019-20/R/2 | 1,517 | 11/10/2019 | OWN/2019-20/P/46 | 12,549 | |||||||||
11/10/2019 | OWN/2019-20/P/47 | 5,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/48 | 4,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/49 | 25,067 | ||||||||||||
11/10/2019 | OWN/2019-20/P/50 | 25,067 | ||||||||||||
11/10/2019 | OWN/2019-20/P/51 | 2,460 | ||||||||||||
11/10/2019 | OWN/2019-20/P/52 | 4,032 | ||||||||||||
11/10/2019 | OWN/2019-20/P/73 | 7,600 | ||||||||||||
11/10/2019 | OWN/2019-20/P/74 | 12,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/53 | 7,200 | ||||||||||||
15/10/2019 | OWN/2019-20/P/54 | 4,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/55 | 280 | ||||||||||||
15/10/2019 | OWN/2019-20/P/75 | 16,730 | ||||||||||||
15/10/2019 | OWN/2019-20/P/79 | 500 | ||||||||||||
15/10/2019 | OWN/2019-20/P/80 | 370 | ||||||||||||
16/10/2019 | OWN/2019-20/P/58 | 5,360 | ||||||||||||
16/10/2019 | OWN/2019-20/P/59 | 6,600 | ||||||||||||
16/10/2019 | OWN/2019-20/P/60 | 2,250 | ||||||||||||
24/10/2019 | FFC/2019-20/P/1 | 1,500 | ||||||||||||
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