Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/76 | 1,000 | 01/10/2019 | FFC/2019-20/P/12 | 5,875 | 05/10/2019 | OWN/2019-20/C/23 | 1,000 | ||||||
09/10/2019 | OWN/2019-20/R/55 | 1,939 | 01/10/2019 | OWN/2019-20/P/53 | 81,724 | 09/10/2019 | OWN/2019-20/C/24 | 4,800 | ||||||
09/10/2019 | OWN/2019-20/R/56 | 330 | 01/10/2019 | OWN/2019-20/P/54 | 4,915 | 09/10/2019 | OWN/2019-20/C/25 | 2,269 | ||||||
09/10/2019 | OWN/2019-20/R/77 | 3,900 | 01/10/2019 | OWN/2019-20/P/55 | 2,800 | 17/10/2019 | OWN/2019-20/C/26 | 5,900 | ||||||
17/10/2019 | FFC/2019-20/R/3 | 463,144 | 05/10/2019 | OWN/2019-20/P/40 | 1,500 | 17/10/2019 | OWN/2019-20/C/27 | 5,434 | ||||||
17/10/2019 | OWN/2019-20/R/57 | 3,704 | 09/10/2019 | OWN/2019-20/P/56 | 3,000 | 23/10/2019 | OWN/2019-20/C/28 | 4,300 | ||||||
17/10/2019 | OWN/2019-20/R/58 | 575 | 09/10/2019 | OWN/2019-20/P/57 | 4,000 | 23/10/2019 | OWN/2019-20/C/29 | 6,625 | ||||||
17/10/2019 | OWN/2019-20/R/59 | 475 | 09/10/2019 | OWN/2019-20/P/58 | 2,600 | |||||||||
17/10/2019 | OWN/2019-20/R/78 | 7,300 | 09/10/2019 | OWN/2019-20/P/59 | 2,800 | |||||||||
23/10/2019 | OWN/2019-20/R/60 | 5,785 | 17/10/2019 | FFC/2019-20/P/10 | 10,200 | |||||||||
23/10/2019 | OWN/2019-20/R/61 | 615 | 17/10/2019 | FFC/2019-20/P/11 | 39,200 | |||||||||
23/10/2019 | OWN/2019-20/R/62 | 215 | 17/10/2019 | FFC/2019-20/P/9 | 31,250 | |||||||||
23/10/2019 | OWN/2019-20/R/79 | 700 | 17/10/2019 | OWN/2019-20/P/41 | 1,480 | |||||||||
23/10/2019 | OWN/2019-20/R/80 | 3,600 | 17/10/2019 | OWN/2019-20/P/60 | 480 | |||||||||
23/10/2019 | OWN/2019-20/P/42 | 1,650 | ||||||||||||
23/10/2019 | OWN/2019-20/P/43 | 1,200 | ||||||||||||
23/10/2019 | OWN/2019-20/P/61 | 2,700 | ||||||||||||
23/10/2019 | OWN/2019-20/P/62 | 4,168 | ||||||||||||
23/10/2019 | OWN/2019-20/P/63 | 850 | ||||||||||||
23/10/2019 | OWN/2019-20/P/64 | 4,168 | ||||||||||||
25/10/2019 | OWN/2019-20/P/44 | 8,260 | ||||||||||||
25/10/2019 | OWN/2019-20/P/45 | 4,214 | ||||||||||||
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