Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/150 | 5,000 | 01/10/2019 | OWN/2019-20/P/88 | 6,450 | |||||||||
05/10/2019 | OWN/2019-20/R/151 | 1,660 | 05/10/2019 | OWN/2019-20/P/89 | 2,500 | |||||||||
05/10/2019 | OWN/2019-20/R/152 | 1,318 | 05/10/2019 | OWN/2019-20/P/90 | 3,500 | |||||||||
05/10/2019 | OWN/2019-20/R/153 | 100 | 07/10/2019 | FFC/2019-20/P/25 | 299,911 | |||||||||
05/10/2019 | OWN/2019-20/R/154 | 588 | 10/10/2019 | OWN/2019-20/P/91 | 2,500 | |||||||||
05/10/2019 | OWN/2019-20/R/155 | 10,633 | 10/10/2019 | OWN/2019-20/P/92 | 29.5 | |||||||||
05/10/2019 | OWN/2019-20/R/156 | 310 | ||||||||||||
05/10/2019 | OWN/2019-20/R/157 | 342 | ||||||||||||
05/10/2019 | OWN/2019-20/R/41 | 300 | ||||||||||||
05/10/2019 | OWN/2019-20/R/42 | 1,000 | ||||||||||||
05/10/2019 | OWN/2019-20/R/43 | 400 | ||||||||||||
05/10/2019 | OWN/2019-20/R/44 | 150 | ||||||||||||
05/10/2019 | OWN/2019-20/R/45 | 150 | ||||||||||||
05/10/2019 | OWN/2019-20/R/46 | 150 | ||||||||||||
05/10/2019 | OWN/2019-20/R/47 | 800 | ||||||||||||
05/10/2019 | OWN/2019-20/R/48 | 150 | ||||||||||||
05/10/2019 | OWN/2019-20/R/49 | 1,050 | ||||||||||||
07/10/2019 | FFC/2019-20/R/5 | 1,510,130 | ||||||||||||
10/10/2019 | OWN/2019-20/R/158 | 1,100 | ||||||||||||
31/10/2019 | OWN/2019-20/R/159 | 910 | ||||||||||||
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