Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | FFC/2019-20/R/6 | 552,782 | 01/10/2019 | OWN/2019-20/P/100 | 3,700 | |||||||||
10/10/2019 | OWN/2019-20/R/21 | 7,220 | 01/10/2019 | OWN/2019-20/P/101 | 1,500 | |||||||||
10/10/2019 | OWN/2019-20/R/48 | 3,457 | 01/10/2019 | OWN/2019-20/P/102 | 1,500 | |||||||||
17/10/2019 | OWN/2019-20/R/22 | 4,400 | 01/10/2019 | OWN/2019-20/P/103 | 7,020 | |||||||||
17/10/2019 | OWN/2019-20/R/49 | 1,662 | 01/10/2019 | OWN/2019-20/P/97 | 11.8 | |||||||||
18/10/2019 | OWN/2019-20/R/23 | 2,200 | 01/10/2019 | OWN/2019-20/P/98 | 1,600 | |||||||||
18/10/2019 | OWN/2019-20/R/50 | 1,996 | 01/10/2019 | OWN/2019-20/P/99 | 2,700 | |||||||||
24/10/2019 | OWN/2019-20/R/51 | 9,280 | 07/10/2019 | FFC/2019-20/P/3 | 11,800 | |||||||||
25/10/2019 | OWN/2019-20/R/52 | 2,607 | 10/10/2019 | OWN/2019-20/P/28 | 1,500 | |||||||||
10/10/2019 | OWN/2019-20/P/29 | 900 | ||||||||||||
18/10/2019 | OWN/2019-20/P/30 | 2,077 | ||||||||||||
18/10/2019 | OWN/2019-20/P/31 | 3,700 | ||||||||||||
18/10/2019 | OWN/2019-20/P/32 | 1,500 | ||||||||||||
18/10/2019 | OWN/2019-20/P/33 | 1,200 | ||||||||||||
18/10/2019 | OWN/2019-20/P/34 | 1,375 | ||||||||||||
25/10/2019 | OWN/2019-20/P/104 | 1,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/105 | 500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/106 | 1,300 | ||||||||||||
25/10/2019 | OWN/2019-20/P/107 | 1,200 | ||||||||||||
25/10/2019 | OWN/2019-20/P/108 | 1,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/109 | 1,800 | ||||||||||||
25/10/2019 | OWN/2019-20/P/110 | 1,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/111 | 3,700 | ||||||||||||
31/10/2019 | OWN/2019-20/P/112 | 11.8 | ||||||||||||
31/10/2019 | OWN/2019-20/P/113 | 11,500 | ||||||||||||
31/10/2019 | OWN/2019-20/P/114 | 800 | ||||||||||||
31/10/2019 | OWN/2019-20/P/115 | 4,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/116 | 3,500 | ||||||||||||
31/10/2019 | OWN/2019-20/P/117 | 1,200 | ||||||||||||
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