Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/92 | 1,660 | 05/11/2019 | OWN/2019-20/P/53 | 3,200 | |||||||||
05/11/2019 | OWN/2019-20/R/93 | 2,610 | 05/11/2019 | OWN/2019-20/P/54 | 1,070 | |||||||||
05/11/2019 | OWN/2019-20/R/94 | 2,330 | 07/11/2019 | FFC/2019-20/P/12 | 30,000 | |||||||||
20/11/2019 | OWN/2019-20/R/95 | 1,320 | 07/11/2019 | FFC/2019-20/P/13 | 25,000 | |||||||||
20/11/2019 | OWN/2019-20/R/96 | 1,620 | 07/11/2019 | FFC/2019-20/P/14 | 12,000 | |||||||||
25/11/2019 | OWN/2019-20/R/126 | 9,700 | 07/11/2019 | FFC/2019-20/P/15 | 25,000 | |||||||||
28/11/2019 | OWN/2019-20/R/100 | 20 | 07/11/2019 | FFC/2019-20/P/16 | 23,000 | |||||||||
28/11/2019 | OWN/2019-20/R/101 | 20 | 07/11/2019 | FFC/2019-20/P/17 | 20,000 | |||||||||
28/11/2019 | OWN/2019-20/R/97 | 20 | 08/11/2019 | FFC/2019-20/P/18 | 9,000 | |||||||||
28/11/2019 | OWN/2019-20/R/98 | 20 | 08/11/2019 | FFC/2019-20/P/19 | 290,000 | |||||||||
28/11/2019 | OWN/2019-20/R/99 | 20 | 11/11/2019 | FFC/2019-20/P/20 | 30,000 | |||||||||
20/11/2019 | OWN/2019-20/P/55 | 5,270 | ||||||||||||
21/11/2019 | FFC/2019-20/P/21 | 17,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/65 | 9,700 | ||||||||||||
28/11/2019 | OWN/2019-20/P/56 | 100 | ||||||||||||
|