Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | OWN/2019-20/R/45 | 1,610 | 11/10/2019 | OWN/2019-20/P/16 | 500 | 18/10/2019 | OWN/2019-20/C/12 | 14,759 | ||||||
17/10/2019 | OWN/2019-20/R/46 | 99 | 11/10/2019 | OWN/2019-20/P/17 | 1,000 | 31/10/2019 | OWN/2019-20/C/13 | 10,310 | ||||||
17/10/2019 | OWN/2019-20/R/47 | 13,050 | 11/10/2019 | OWN/2019-20/P/18 | 1,940 | |||||||||
24/10/2019 | FFC/2019-20/R/2 | 232,874 | 11/10/2019 | OWN/2019-20/P/19 | 530 | |||||||||
24/10/2019 | OWN/2019-20/R/50 | 15,000 | 11/10/2019 | OWN/2019-20/P/20 | 525 | |||||||||
24/10/2019 | SFCC/2019-20/R/2 | 156,014 | 11/10/2019 | OWN/2019-20/P/21 | 1,965 | |||||||||
31/10/2019 | OWN/2019-20/R/48 | 9,310 | 11/10/2019 | OWN/2019-20/P/22 | 946 | |||||||||
31/10/2019 | OWN/2019-20/R/49 | 1,000 | 11/10/2019 | OWN/2019-20/P/23 | 600 | |||||||||
11/10/2019 | OWN/2019-20/P/24 | 1,140 | ||||||||||||
11/10/2019 | OWN/2019-20/P/25 | 1,600 | ||||||||||||
11/10/2019 | OWN/2019-20/P/26 | 20,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/27 | 4,900 | ||||||||||||
11/10/2019 | OWN/2019-20/P/28 | 4,800 | ||||||||||||
11/10/2019 | OWN/2019-20/P/29 | 4,800 | ||||||||||||
11/10/2019 | OWN/2019-20/P/30 | 1,158 | ||||||||||||
11/10/2019 | SFCC/2019-20/P/1 | 4,750 | ||||||||||||
11/10/2019 | SFCC/2019-20/P/2 | 4,950 | ||||||||||||
11/10/2019 | SFCC/2019-20/P/3 | 4,950 | ||||||||||||
11/10/2019 | SFCC/2019-20/P/4 | 4,950 | ||||||||||||
11/10/2019 | SFCC/2019-20/P/5 | 4,950 | ||||||||||||
11/10/2019 | SFCC/2019-20/P/6 | 4,750 | ||||||||||||
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