Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/58 | 1,123 | 02/11/2019 | OWN/2019-20/P/75 | 750 | 28/11/2019 | OWN/2019-20/C/3 | 1,500 | ||||||
04/11/2019 | FFC/2019-20/R/5 | 4,214 | 02/11/2019 | OWN/2019-20/P/76 | 5,950 | |||||||||
06/11/2019 | OWN/2019-20/R/59 | 842 | 02/11/2019 | OWN/2019-20/P/77 | 950 | |||||||||
06/11/2019 | OWN/2019-20/R/66 | 4,337 | 04/11/2019 | FFC/2019-20/P/11 | 73,570 | |||||||||
09/11/2019 | OWN/2019-20/R/55 | 2,676 | 04/11/2019 | FFC/2019-20/P/18 | 188.8 | |||||||||
09/11/2019 | OWN/2019-20/R/60 | 1,286 | 06/11/2019 | OWN/2019-20/P/78 | 8,750 | |||||||||
13/11/2019 | OWN/2019-20/R/56 | 2,960 | 09/11/2019 | OWN/2019-20/P/79 | 2,000 | |||||||||
13/11/2019 | OWN/2019-20/R/61 | 5,316 | 13/11/2019 | OWN/2019-20/P/73 | 5,650 | |||||||||
19/11/2019 | OWN/2019-20/R/62 | 799 | 13/11/2019 | OWN/2019-20/P/80 | 1,500 | |||||||||
23/11/2019 | OWN/2019-20/R/63 | 258 | 13/11/2019 | OWN/2019-20/P/81 | 2,000 | |||||||||
28/11/2019 | OWN/2019-20/R/65 | 1,140,724 | 13/11/2019 | OWN/2019-20/P/82 | 2,000 | |||||||||
28/11/2019 | OWN/2019-20/R/67 | 859 | 13/11/2019 | TSC/2019-20/P/18 | 9,800 | |||||||||
29/11/2019 | OWN/2019-20/R/57 | 4,340 | 18/11/2019 | FFC/2019-20/P/13 | 96,052 | |||||||||
18/11/2019 | FFC/2019-20/P/14 | 87,500 | ||||||||||||
27/11/2019 | TSC/2019-20/P/19 | 12,000 | ||||||||||||
27/11/2019 | TSC/2019-20/P/20 | 4,800 | ||||||||||||
28/11/2019 | OWN/2019-20/P/83 | 1,140,500 | ||||||||||||
28/11/2019 | OWN/2019-20/P/84 | 450 | ||||||||||||
29/11/2019 | OWN/2019-20/P/74 | 4,340 | ||||||||||||
30/11/2019 | FFC/2019-20/P/15 | 16,500 | ||||||||||||
30/11/2019 | FFC/2019-20/P/16 | 16,500 | ||||||||||||
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