Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/42 | 30 | 04/10/2019 | OWN/2019-20/P/77 | 108 | 07/10/2019 | OWN/2019-20/C/44 | 1,500 | ||||||
05/10/2019 | OWN/2019-20/R/44 | 2,350 | 06/10/2019 | FFC/2019-20/P/11 | 79,500 | 15/10/2019 | OWN/2019-20/C/45 | 4,100 | ||||||
06/10/2019 | FFC/2019-20/R/7 | 4,365 | 06/10/2019 | FFC/2019-20/P/12 | 55,000 | 25/10/2019 | OWN/2019-20/C/33 | 6,500 | ||||||
10/10/2019 | OWN/2019-20/R/49 | 2,500 | 15/10/2019 | OWN/2019-20/P/114 | 108 | 25/10/2019 | OWN/2019-20/C/46 | 2,500 | ||||||
13/10/2019 | OWN/2019-20/R/50 | 1,500 | 16/10/2019 | FFC/2019-20/P/13 | 50,000 | 25/10/2019 | OWN/2019-20/C/56 | 1,650 | ||||||
15/10/2019 | OWN/2019-20/R/54 | 6,245 | 17/10/2019 | OWN/2019-20/P/49 | 1,000 | |||||||||
17/10/2019 | FFC/2019-20/R/5 | 371,595 | 17/10/2019 | OWN/2019-20/P/78 | 880 | |||||||||
25/10/2019 | OWN/2019-20/R/37 | 135 | 17/10/2019 | OWN/2019-20/P/79 | 700 | |||||||||
25/10/2019 | OWN/2019-20/R/38 | 135 | 17/10/2019 | OWN/2019-20/P/80 | 700 | |||||||||
25/10/2019 | OWN/2019-20/R/41 | 135 | 18/10/2019 | OWN/2019-20/P/103 | 3,480 | |||||||||
25/10/2019 | OWN/2019-20/R/53 | 2,350 | 25/10/2019 | OWN/2019-20/P/81 | 11,085 | |||||||||
25/10/2019 | OWN/2019-20/P/82 | 9,300 | ||||||||||||
25/10/2019 | OWN/2019-20/P/83 | 9,300 | ||||||||||||
25/10/2019 | OWN/2019-20/P/84 | 3,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/85 | 3,400 | ||||||||||||
25/10/2019 | OWN/2019-20/P/86 | 3,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/87 | 2,250 | ||||||||||||
25/10/2019 | OWN/2019-20/P/95 | 5,380 | ||||||||||||
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