Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 95,184 | 01/10/2019 | FFC/2019-20/P/1 | 190,368 | |||||||||
01/10/2019 | OWN/2019-20/R/142 | 14,274 | 01/10/2019 | OWN/2019-20/P/51 | 3,074.17 | |||||||||
01/10/2019 | OWN/2019-20/R/40 | 3,254 | 07/10/2019 | OWN/2019-20/P/52 | 494,787 | |||||||||
01/10/2019 | OWN/2019-20/R/94 | 1,976 | 07/10/2019 | OWN/2019-20/P/91 | 33,680 | |||||||||
03/10/2019 | OWN/2019-20/R/41 | 2,881 | 10/10/2019 | OWN/2019-20/P/53 | 44,000 | |||||||||
03/10/2019 | OWN/2019-20/R/95 | 2,800 | 10/10/2019 | OWN/2019-20/P/92 | 1,500 | |||||||||
07/10/2019 | OWN/2019-20/R/42 | 547,855 | 14/10/2019 | FFC/2019-20/P/2 | 42,500 | |||||||||
07/10/2019 | OWN/2019-20/R/96 | 7,200 | 14/10/2019 | FFC/2019-20/P/3 | 107,322 | |||||||||
10/10/2019 | OWN/2019-20/R/43 | 2,598 | 14/10/2019 | FFC/2019-20/P/4 | 189,902 | |||||||||
16/10/2019 | OWN/2019-20/R/44 | 21,390 | 14/10/2019 | FFC/2019-20/P/6 | 38.36 | |||||||||
16/10/2019 | OWN/2019-20/R/97 | 1,000 | 17/10/2019 | OWN/2019-20/P/54 | 11,270 | |||||||||
19/10/2019 | OWN/2019-20/R/45 | 23,639 | 18/10/2019 | OWN/2019-20/P/93 | 11,964 | |||||||||
19/10/2019 | OWN/2019-20/R/98 | 2,911 | 24/10/2019 | OWN/2019-20/P/55 | 18,400 | |||||||||
23/10/2019 | OWN/2019-20/R/46 | 69,300 | 24/10/2019 | OWN/2019-20/P/56 | 15,200 | |||||||||
24/10/2019 | OWN/2019-20/R/47 | 1,299 | 24/10/2019 | OWN/2019-20/P/57 | 4,800 | |||||||||
31/10/2019 | OWN/2019-20/R/143 | 42,020.33 | 24/10/2019 | OWN/2019-20/P/58 | 4,750 | |||||||||
31/10/2019 | OWN/2019-20/R/48 | 5,380 | 24/10/2019 | OWN/2019-20/P/59 | 1,300 | |||||||||
31/10/2019 | OWN/2019-20/R/99 | 12,880 | 24/10/2019 | OWN/2019-20/P/60 | 6,086 | |||||||||
25/10/2019 | OWN/2019-20/P/61 | 12,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/113 | 0.45 | ||||||||||||
31/10/2019 | OWN/2019-20/P/62 | 1,800 | ||||||||||||
31/10/2019 | OWN/2019-20/P/95 | 3,000 | ||||||||||||
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