Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/81 | 300 | 04/11/2019 | FFC/2019-20/P/24 | 1,699 | |||||||||
06/11/2019 | OWN/2019-20/R/102 | 17,500 | 07/11/2019 | OWN/2019-20/P/24 | 4,800 | |||||||||
14/11/2019 | OWN/2019-20/R/76 | 100 | 09/11/2019 | FFC/2019-20/P/30 | 679 | |||||||||
14/11/2019 | OWN/2019-20/R/77 | 20 | 20/11/2019 | FFC/2019-20/P/31 | 104,160 | |||||||||
14/11/2019 | OWN/2019-20/R/78 | 400 | 20/11/2019 | FFC/2019-20/P/32 | 61,042 | |||||||||
14/11/2019 | OWN/2019-20/R/79 | 300 | 23/11/2019 | FFC/2019-20/P/26 | 7,775 | |||||||||
14/11/2019 | OWN/2019-20/R/80 | 60 | 23/11/2019 | FFC/2019-20/P/27 | 7,775 | |||||||||
18/11/2019 | OWN/2019-20/R/109 | 9,735 | 23/11/2019 | FFC/2019-20/P/28 | 12,440 | |||||||||
24/11/2019 | OWN/2019-20/R/86 | 50 | 23/11/2019 | FFC/2019-20/P/33 | 13,905 | |||||||||
25/11/2019 | OWN/2019-20/R/85 | 10 | 30/11/2019 | OWN/2019-20/P/34 | 130 | |||||||||
26/11/2019 | OWN/2019-20/R/107 | 15,000 | 30/11/2019 | OWN/2019-20/P/35 | 448 | |||||||||
28/11/2019 | OWN/2019-20/R/84 | 520 | 30/11/2019 | OWN/2019-20/P/36 | 324 | |||||||||
28/11/2019 | OWN/2019-20/R/87 | 300 | ||||||||||||
30/11/2019 | OWN/2019-20/R/82 | 200 | ||||||||||||
30/11/2019 | OWN/2019-20/R/83 | 190 | ||||||||||||
|