Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/152 | 1,213 | 16/10/2019 | FFC/2019-20/P/10 | 50,600 | 16/10/2019 | OWN/2019-20/C/8 | 94,400 | ||||||
02/10/2019 | OWN/2019-20/R/153 | 137 | 16/10/2019 | FFC/2019-20/P/11 | 48,000 | 16/10/2019 | OWN/2019-20/C/9 | 20,000 | ||||||
04/10/2019 | OWN/2019-20/R/154 | 548 | 16/10/2019 | FFC/2019-20/P/12 | 40,900 | |||||||||
04/10/2019 | OWN/2019-20/R/155 | 800 | 16/10/2019 | FFC/2019-20/P/13 | 18,000 | |||||||||
04/10/2019 | OWN/2019-20/R/156 | 3,800 | 16/10/2019 | OWN/2019-20/P/6 | 20,000 | |||||||||
04/10/2019 | OWN/2019-20/R/157 | 1,500 | 16/10/2019 | OWN/2019-20/P/7 | 94,400 | |||||||||
11/10/2019 | OWN/2019-20/R/158 | 14,698 | 24/10/2019 | FFC/2019-20/P/14 | 49,000 | |||||||||
11/10/2019 | OWN/2019-20/R/159 | 1,342 | 24/10/2019 | FFC/2019-20/P/15 | 11,000 | |||||||||
11/10/2019 | OWN/2019-20/R/160 | 2,250 | 24/10/2019 | FFC/2019-20/P/16 | 55,000 | |||||||||
14/10/2019 | OWN/2019-20/R/161 | 6,455 | 24/10/2019 | FFC/2019-20/P/17 | 50,000 | |||||||||
18/10/2019 | OWN/2019-20/R/162 | 507 | ||||||||||||
18/10/2019 | OWN/2019-20/R/164 | 3,850 | ||||||||||||
18/10/2019 | OWN/2019-20/R/165 | 3,215 | ||||||||||||
18/10/2019 | OWN/2019-20/R/166 | 251 | ||||||||||||
18/10/2019 | OWN/2019-20/R/167 | 2,710 | ||||||||||||
18/10/2019 | OWN/2019-20/R/168 | 1,710 | ||||||||||||
18/10/2019 | OWN/2019-20/R/169 | 8,550 | ||||||||||||
23/10/2019 | OWN/2019-20/R/170 | 9,278 | ||||||||||||
23/10/2019 | OWN/2019-20/R/171 | 741 | ||||||||||||
23/10/2019 | OWN/2019-20/R/172 | 1,200 | ||||||||||||
23/10/2019 | OWN/2019-20/R/173 | 1,700 | ||||||||||||
28/10/2019 | FFC/2019-20/R/2 | 588,089 | ||||||||||||
28/10/2019 | SFCC/2019-20/R/2 | 393,991 | ||||||||||||
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