Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/10 | 1,479 | 04/11/2019 | OWN/2019-20/P/29 | 991 | |||||||||
03/11/2019 | FFC/2019-20/R/2 | 4,825 | 07/11/2019 | FFC/2019-20/P/30 | 690 | |||||||||
03/11/2019 | OWN/2019-20/R/11 | 16,500 | 07/11/2019 | FFC/2019-20/P/31 | 33,588 | |||||||||
03/11/2019 | OWN/2019-20/R/12 | 6,300 | 07/11/2019 | OWN/2019-20/P/30 | 38,500 | |||||||||
06/11/2019 | OWN/2019-20/R/18 | 16,500 | 07/11/2019 | OWN/2019-20/P/31 | 6,300 | |||||||||
06/11/2019 | OWN/2019-20/R/19 | 6,300 | 07/11/2019 | OWN/2019-20/P/32 | 4,500 | |||||||||
16/11/2019 | FFC/2019-20/R/3 | 2,518,412 | 11/11/2019 | FFC/2019-20/P/32 | 1,606 | |||||||||
18/11/2019 | OWN/2019-20/R/20 | 7,956 | 11/11/2019 | FFC/2019-20/P/33 | 600 | |||||||||
21/11/2019 | OWN/2019-20/R/21 | 5,100 | 11/11/2019 | FFC/2019-20/P/34 | 420 | |||||||||
26/11/2019 | OWN/2019-20/R/13 | 20,000 | 11/11/2019 | FFC/2019-20/P/35 | 1,699 | |||||||||
26/11/2019 | OWN/2019-20/R/14 | 20,000 | 11/11/2019 | FFC/2019-20/P/36 | 4,302 | |||||||||
26/11/2019 | OWN/2019-20/R/15 | 25,000 | 11/11/2019 | FFC/2019-20/P/37 | 33,588 | |||||||||
26/11/2019 | OWN/2019-20/R/16 | 15,000 | 11/11/2019 | OWN/2019-20/P/33 | 6,300 | |||||||||
26/11/2019 | OWN/2019-20/R/17 | 50,000 | 11/11/2019 | OWN/2019-20/P/34 | 4,800 | |||||||||
11/11/2019 | OWN/2019-20/P/35 | 725 | ||||||||||||
11/11/2019 | OWN/2019-20/P/36 | 24,880 | ||||||||||||
11/11/2019 | OWN/2019-20/P/37 | 3,110 | ||||||||||||
11/11/2019 | OWN/2019-20/P/38 | 6,842 | ||||||||||||
11/11/2019 | OWN/2019-20/P/39 | 9,952 | ||||||||||||
11/11/2019 | OWN/2019-20/P/40 | 8,708 | ||||||||||||
26/11/2019 | FFC/2019-20/P/38 | 2,172 | ||||||||||||
26/11/2019 | FFC/2019-20/P/39 | 8,712 | ||||||||||||
26/11/2019 | FFC/2019-20/P/40 | 4,118 | ||||||||||||
26/11/2019 | OWN/2019-20/P/41 | 498 | ||||||||||||
26/11/2019 | OWN/2019-20/P/42 | 1,120 | ||||||||||||
26/11/2019 | OWN/2019-20/P/43 | 390 | ||||||||||||
26/11/2019 | OWN/2019-20/P/44 | 588 | ||||||||||||
26/11/2019 | OWN/2019-20/P/45 | 752 | ||||||||||||
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