Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/65 | 1,000 | 09/10/2019 | OWN/2019-20/P/45 | 3,000 | |||||||||
01/10/2019 | OWN/2019-20/R/66 | 451 | 14/10/2019 | OWN/2019-20/P/13 | 900 | |||||||||
01/10/2019 | OWN/2019-20/R/67 | 40 | 18/10/2019 | FFC/2019-20/P/9 | 116,070 | |||||||||
01/10/2019 | OWN/2019-20/R/68 | 180 | 19/10/2019 | FFC/2019-20/P/10 | 16,825 | |||||||||
05/10/2019 | FFC/2019-20/R/3 | 462,799 | 19/10/2019 | OWN/2019-20/P/14 | 800 | |||||||||
09/10/2019 | OWN/2019-20/R/69 | 200 | 20/10/2019 | OWN/2019-20/P/46 | 1,260 | |||||||||
09/10/2019 | OWN/2019-20/R/70 | 150 | 20/10/2019 | OWN/2019-20/P/47 | 572 | |||||||||
09/10/2019 | OWN/2019-20/R/71 | 150 | 21/10/2019 | OWN/2019-20/P/48 | 8,395 | |||||||||
10/10/2019 | OWN/2019-20/R/14 | 500 | 22/10/2019 | OWN/2019-20/P/49 | 3,700 | |||||||||
14/10/2019 | OWN/2019-20/R/15 | 800 | 22/10/2019 | OWN/2019-20/P/50 | 2,000 | |||||||||
18/10/2019 | OWN/2019-20/R/72 | 3,228 | 22/10/2019 | OWN/2019-20/P/51 | 600 | |||||||||
18/10/2019 | OWN/2019-20/R/73 | 50 | 24/10/2019 | OWN/2019-20/P/15 | 800 | |||||||||
18/10/2019 | OWN/2019-20/R/74 | 18,792 | 24/10/2019 | OWN/2019-20/P/52 | 4,000 | |||||||||
18/10/2019 | OWN/2019-20/R/75 | 10,750 | 24/10/2019 | OWN/2019-20/P/53 | 4,000 | |||||||||
24/10/2019 | OWN/2019-20/R/76 | 10,000 | ||||||||||||
30/10/2019 | OWN/2019-20/R/77 | 25 | ||||||||||||
31/10/2019 | OWN/2019-20/R/78 | 411 | ||||||||||||
31/10/2019 | OWN/2019-20/R/79 | 50 | ||||||||||||
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