Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/48 | 70 | 04/11/2019 | OWN/2019-20/P/60 | 22 | 29/11/2019 | FFC/2019-20/C/4 | 58,379 | ||||||
04/11/2019 | OWN/2019-20/R/49 | 25 | 04/11/2019 | OWN/2019-20/P/61 | 410 | |||||||||
04/11/2019 | OWN/2019-20/R/50 | 25 | 04/11/2019 | OWN/2019-20/P/62 | 108 | |||||||||
04/11/2019 | OWN/2019-20/R/51 | 400 | 08/11/2019 | OWN/2019-20/P/63 | 8,000 | |||||||||
04/11/2019 | OWN/2019-20/R/52 | 20 | 14/11/2019 | FFC/2019-20/P/27 | 60,800 | |||||||||
11/11/2019 | OWN/2019-20/R/37 | 15,467 | 14/11/2019 | FFC/2019-20/P/28 | 71,000 | |||||||||
15/11/2019 | OWN/2019-20/R/53 | 960 | 14/11/2019 | FFC/2019-20/P/29 | 57,000 | |||||||||
15/11/2019 | OWN/2019-20/R/54 | 240 | 15/11/2019 | OWN/2019-20/P/64 | 1,650 | |||||||||
15/11/2019 | OWN/2019-20/R/55 | 240 | 15/11/2019 | OWN/2019-20/P/65 | 470 | |||||||||
15/11/2019 | OWN/2019-20/R/56 | 890 | 15/11/2019 | OWN/2019-20/P/66 | 210 | |||||||||
20/11/2019 | OWN/2019-20/R/58 | 940 | 22/11/2019 | OWN/2019-20/P/67 | 15,467 | |||||||||
20/11/2019 | OWN/2019-20/R/59 | 50 | 22/11/2019 | OWN/2019-20/P/68 | 2,850 | |||||||||
20/11/2019 | OWN/2019-20/R/60 | 50 | 26/11/2019 | OWN/2019-20/P/69 | 4,440 | |||||||||
20/11/2019 | OWN/2019-20/R/61 | 800 | 26/11/2019 | OWN/2019-20/P/70 | 400 | |||||||||
20/11/2019 | OWN/2019-20/R/62 | 80 | 29/11/2019 | FFC/2019-20/P/30 | 14,815 | |||||||||
22/11/2019 | OWN/2019-20/R/63 | 330 | 29/11/2019 | FFC/2019-20/P/31 | 1,262 | |||||||||
22/11/2019 | OWN/2019-20/R/64 | 125 | 29/11/2019 | FFC/2019-20/P/32 | 300 | |||||||||
22/11/2019 | OWN/2019-20/R/65 | 125 | 29/11/2019 | FFC/2019-20/P/33 | 1,452 | |||||||||
22/11/2019 | OWN/2019-20/R/66 | 670 | 29/11/2019 | FFC/2019-20/P/34 | 2,550 | |||||||||
26/11/2019 | OWN/2019-20/R/67 | 400 | 29/11/2019 | FFC/2019-20/P/35 | 3,000 | |||||||||
26/11/2019 | OWN/2019-20/R/68 | 150 | 29/11/2019 | FFC/2019-20/P/36 | 35,000 | |||||||||
26/11/2019 | OWN/2019-20/R/69 | 150 | 30/11/2019 | OWN/2019-20/P/71 | 235 | |||||||||
26/11/2019 | OWN/2019-20/R/70 | 770 | 30/11/2019 | OWN/2019-20/P/72 | 203 | |||||||||
26/11/2019 | OWN/2019-20/R/71 | 40 | ||||||||||||
26/11/2019 | OWN/2019-20/R/72 | 3,140 | ||||||||||||
30/11/2019 | OWN/2019-20/R/73 | 158 | ||||||||||||
30/11/2019 | OWN/2019-20/R/74 | 25 | ||||||||||||
30/11/2019 | OWN/2019-20/R/75 | 25 | ||||||||||||
30/11/2019 | OWN/2019-20/R/76 | 100 | ||||||||||||
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