Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/36 | 8,050 | 02/11/2019 | GPMKHA/2019-20/P/1 | 4,800 | 13/11/2019 | OWN/2019-20/C/12 | 24,500 | ||||||
02/11/2019 | OWN/2019-20/R/37 | 4,200 | 04/11/2019 | FFC/2019-20/P/46 | 8,448 | |||||||||
05/11/2019 | FFC/2019-20/R/10 | 1,056 | 04/11/2019 | FFC/2019-20/P/47 | 35,000 | |||||||||
05/11/2019 | FFC/2019-20/R/11 | 880 | 04/11/2019 | FFC/2019-20/P/48 | 2,230 | |||||||||
05/11/2019 | FFC/2019-20/R/12 | 1,056 | 04/11/2019 | FFC/2019-20/P/49 | 11,520 | |||||||||
05/11/2019 | FFC/2019-20/R/13 | 1,056 | 05/11/2019 | OWN/2019-20/P/45 | 500 | |||||||||
05/11/2019 | FFC/2019-20/R/14 | 1,056 | 05/11/2019 | OWN/2019-20/P/46 | 325 | |||||||||
05/11/2019 | FFC/2019-20/R/15 | 1,056 | 05/11/2019 | OWN/2019-20/P/47 | 1,300 | |||||||||
05/11/2019 | FFC/2019-20/R/16 | 1,056 | 05/11/2019 | OWN/2019-20/P/48 | 1,000 | |||||||||
05/11/2019 | FFC/2019-20/R/17 | 1,056 | 05/11/2019 | OWN/2019-20/P/49 | 1,480 | |||||||||
05/11/2019 | FFC/2019-20/R/18 | 1,056 | 05/11/2019 | OWN/2019-20/P/50 | 1,980 | |||||||||
05/11/2019 | FFC/2019-20/R/19 | 880 | 05/11/2019 | OWN/2019-20/P/51 | 600 | |||||||||
05/11/2019 | FFC/2019-20/R/20 | 2,230 | 06/11/2019 | OWN/2019-20/P/52 | 6,802 | |||||||||
05/11/2019 | FFC/2019-20/R/21 | 1,056 | 07/11/2019 | FFC/2019-20/P/50 | 35,000 | |||||||||
05/11/2019 | FFC/2019-20/R/22 | 1,056 | 07/11/2019 | FFC/2019-20/P/51 | 8,448 | |||||||||
05/11/2019 | FFC/2019-20/R/23 | 35,000 | 07/11/2019 | FFC/2019-20/P/52 | 2,230 | |||||||||
05/11/2019 | FFC/2019-20/R/24 | 1,800 | 07/11/2019 | FFC/2019-20/P/53 | 11,520 | |||||||||
05/11/2019 | FFC/2019-20/R/25 | 1,800 | 07/11/2019 | OWN/2019-20/P/53 | 5,000 | |||||||||
05/11/2019 | FFC/2019-20/R/26 | 1,800 | 08/11/2019 | OWN/2019-20/P/54 | 118 | |||||||||
05/11/2019 | FFC/2019-20/R/27 | 1,056 | 12/11/2019 | OWN/2019-20/P/55 | 5,000 | |||||||||
05/11/2019 | FFC/2019-20/R/28 | 1,056 | 12/11/2019 | OWN/2019-20/P/56 | 1,300 | |||||||||
05/11/2019 | FFC/2019-20/R/5 | 1,056 | 12/11/2019 | OWN/2019-20/P/57 | 4,550 | |||||||||
05/11/2019 | FFC/2019-20/R/6 | 1,056 | 14/11/2019 | OWN/2019-20/P/58 | 3,850 | |||||||||
05/11/2019 | FFC/2019-20/R/7 | 880 | 14/11/2019 | OWN/2019-20/P/59 | 11,200 | |||||||||
05/11/2019 | FFC/2019-20/R/8 | 1,056 | 28/11/2019 | FFC/2019-20/P/54 | 4,030 | |||||||||
05/11/2019 | FFC/2019-20/R/9 | 1,056 | 28/11/2019 | FFC/2019-20/P/55 | 4,224 | |||||||||
21/11/2019 | OWN/2019-20/R/38 | 12,600 | 28/11/2019 | FFC/2019-20/P/56 | 6,160 | |||||||||
29/11/2019 | OWN/2019-20/R/39 | 3,860 | ||||||||||||
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