Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 387,811 | 01/10/2019 | FFC/2019-20/P/9 | 4,550 | |||||||||
14/10/2019 | OWN/2019-20/R/41 | 89 | 01/10/2019 | OWN/2019-20/P/158 | 17.7 | |||||||||
14/10/2019 | OWN/2019-20/R/42 | 904 | 01/10/2019 | OWN/2019-20/P/159 | 960 | |||||||||
14/10/2019 | OWN/2019-20/R/43 | 240 | 01/10/2019 | OWN/2019-20/P/160 | 960 | |||||||||
14/10/2019 | OWN/2019-20/R/44 | 2,138 | 01/10/2019 | OWN/2019-20/P/161 | 960 | |||||||||
14/10/2019 | OWN/2019-20/R/45 | 150 | 01/10/2019 | OWN/2019-20/P/162 | 960 | |||||||||
14/10/2019 | OWN/2019-20/R/46 | 30,912 | 01/10/2019 | OWN/2019-20/P/163 | 960 | |||||||||
14/10/2019 | OWN/2019-20/R/47 | 222 | 01/10/2019 | OWN/2019-20/P/164 | 900 | |||||||||
14/10/2019 | OWN/2019-20/R/48 | 500 | 01/10/2019 | OWN/2019-20/P/165 | 970 | |||||||||
15/10/2019 | OWN/2019-20/R/16 | 150 | 01/10/2019 | OWN/2019-20/P/166 | 960 | |||||||||
15/10/2019 | OWN/2019-20/R/17 | 300 | 01/10/2019 | OWN/2019-20/P/167 | 18 | |||||||||
15/10/2019 | OWN/2019-20/R/18 | 150 | 05/10/2019 | OWN/2019-20/P/168 | 220,000 | |||||||||
15/10/2019 | OWN/2019-20/R/24 | 150 | 07/10/2019 | OWN/2019-20/P/169 | 760 | |||||||||
15/10/2019 | OWN/2019-20/R/25 | 450 | 07/10/2019 | OWN/2019-20/P/170 | 3,000 | |||||||||
15/10/2019 | OWN/2019-20/R/26 | 720 | 07/10/2019 | OWN/2019-20/P/171 | 1,140 | |||||||||
15/10/2019 | OWN/2019-20/R/27 | 1,450 | 07/10/2019 | OWN/2019-20/P/172 | 660 | |||||||||
07/10/2019 | OWN/2019-20/P/173 | 118 | ||||||||||||
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