Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/62 | 3,010 | 04/11/2019 | OWN/2019-20/P/60 | 900 | |||||||||
04/11/2019 | OWN/2019-20/R/63 | 2,940 | 04/11/2019 | OWN/2019-20/P/61 | 1,200 | |||||||||
04/11/2019 | OWN/2019-20/R/64 | 824 | 04/11/2019 | OWN/2019-20/P/62 | 2,900 | |||||||||
04/11/2019 | OWN/2019-20/R/65 | 50 | 04/11/2019 | OWN/2019-20/P/63 | 3,074 | |||||||||
04/11/2019 | OWN/2019-20/R/66 | 50 | 08/11/2019 | FFC/2019-20/P/14 | 100,000 | |||||||||
04/11/2019 | OWN/2019-20/R/67 | 1,200 | 25/11/2019 | OWN/2019-20/P/64 | 500 | |||||||||
25/11/2019 | OWN/2019-20/R/68 | 100 | 25/11/2019 | OWN/2019-20/P/65 | 80 | |||||||||
25/11/2019 | OWN/2019-20/R/69 | 1,176 | 25/11/2019 | OWN/2019-20/P/66 | 250 | |||||||||
25/11/2019 | OWN/2019-20/R/70 | 588 | 25/11/2019 | OWN/2019-20/P/67 | 2,034 | |||||||||
25/11/2019 | OWN/2019-20/R/71 | 1,000 | 26/11/2019 | FFC/2019-20/P/15 | 15,222 | |||||||||
30/11/2019 | OWN/2019-20/R/72 | 100 | 27/11/2019 | FFC/2019-20/P/16 | 10,240 | |||||||||
30/11/2019 | OWN/2019-20/R/73 | 600 | 27/11/2019 | FFC/2019-20/P/17 | 28,115 | |||||||||
27/11/2019 | FFC/2019-20/P/18 | 17,900 | ||||||||||||
27/11/2019 | FFC/2019-20/P/19 | 9,860 | ||||||||||||
27/11/2019 | FFC/2019-20/P/20 | 25,000 | ||||||||||||
27/11/2019 | FFC/2019-20/P/21 | 48,885 | ||||||||||||
30/11/2019 | OWN/2019-20/P/68 | 250 | ||||||||||||
30/11/2019 | OWN/2019-20/P/69 | 450 | ||||||||||||
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