Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/218 | 500 | 02/11/2019 | OWN/2019-20/P/106 | 3,000 | |||||||||
02/11/2019 | OWN/2019-20/R/219 | 1,000 | 02/11/2019 | OWN/2019-20/P/107 | 2,570 | |||||||||
02/11/2019 | OWN/2019-20/R/220 | 50 | 02/11/2019 | OWN/2019-20/P/108 | 2,070 | |||||||||
02/11/2019 | OWN/2019-20/R/221 | 40 | 02/11/2019 | OWN/2019-20/P/109 | 300 | |||||||||
09/11/2019 | FFC/2019-20/R/5 | 13,240 | 05/11/2019 | FFC/2019-20/P/19 | 1,584 | |||||||||
13/11/2019 | OWN/2019-20/R/222 | 100 | 05/11/2019 | FFC/2019-20/P/20 | 1,584 | |||||||||
13/11/2019 | OWN/2019-20/R/223 | 313 | 05/11/2019 | FFC/2019-20/P/21 | 1,584 | |||||||||
16/11/2019 | OWN/2019-20/R/224 | 10,000 | 05/11/2019 | FFC/2019-20/P/22 | 1,584 | |||||||||
19/11/2019 | OWN/2019-20/R/225 | 1,720 | 05/11/2019 | FFC/2019-20/P/23 | 1,584 | |||||||||
19/11/2019 | OWN/2019-20/R/226 | 780 | 05/11/2019 | FFC/2019-20/P/24 | 1,584 | |||||||||
19/11/2019 | OWN/2019-20/R/227 | 206 | 05/11/2019 | FFC/2019-20/P/25 | 1,584 | |||||||||
19/11/2019 | OWN/2019-20/R/228 | 132 | 05/11/2019 | FFC/2019-20/P/26 | 1,584 | |||||||||
19/11/2019 | OWN/2019-20/R/229 | 272 | 06/11/2019 | FFC/2019-20/P/27 | 1,584 | |||||||||
19/11/2019 | OWN/2019-20/R/231 | 200 | 06/11/2019 | OWN/2019-20/P/110 | 10,000 | |||||||||
19/11/2019 | OWN/2019-20/R/232 | 1,000 | 07/11/2019 | FFC/2019-20/P/28 | 1,584 | |||||||||
19/11/2019 | OWN/2019-20/R/233 | 200 | 11/11/2019 | FFC/2019-20/P/29 | 1,584 | |||||||||
22/11/2019 | OWN/2019-20/R/234 | 449 | 11/11/2019 | FFC/2019-20/P/30 | 1,584 | |||||||||
22/11/2019 | OWN/2019-20/R/235 | 1,000 | 11/11/2019 | FFC/2019-20/P/31 | 1,584 | |||||||||
22/11/2019 | OWN/2019-20/R/236 | 900 | 11/11/2019 | FFC/2019-20/P/32 | 1,584 | |||||||||
22/11/2019 | OWN/2019-20/R/237 | 182 | 11/11/2019 | FFC/2019-20/P/33 | 1,584 | |||||||||
26/11/2019 | OWN/2019-20/R/239 | 40 | 11/11/2019 | FFC/2019-20/P/34 | 1,584 | |||||||||
28/11/2019 | OWN/2019-20/R/240 | 400 | 11/11/2019 | FFC/2019-20/P/81 | 1,584 | |||||||||
28/11/2019 | OWN/2019-20/R/241 | 1,015 | 12/11/2019 | FFC/2019-20/P/35 | 1,584 | |||||||||
29/11/2019 | OWN/2019-20/R/242 | 302 | 12/11/2019 | FFC/2019-20/P/36 | 1,584 | |||||||||
29/11/2019 | OWN/2019-20/R/243 | 1,260 | 13/11/2019 | OWN/2019-20/P/111 | 400 | |||||||||
29/11/2019 | OWN/2019-20/R/244 | 145 | 15/11/2019 | FFC/2019-20/P/37 | 1,584 | |||||||||
29/11/2019 | OWN/2019-20/R/245 | 197 | 20/11/2019 | FFC/2019-20/P/38 | 1,584 | |||||||||
29/11/2019 | OWN/2019-20/R/246 | 200 | 22/11/2019 | OWN/2019-20/P/112 | 5,000 | |||||||||
29/11/2019 | OWN/2019-20/R/247 | 10 | 22/11/2019 | OWN/2019-20/P/113 | 3,339 | |||||||||
30/11/2019 | OWN/2019-20/R/248 | 1,000 | 22/11/2019 | OWN/2019-20/P/114 | 350 | |||||||||
30/11/2019 | OWN/2019-20/R/249 | 155 | 26/11/2019 | OWN/2019-20/P/115 | 3,500 | |||||||||
30/11/2019 | OWN/2019-20/R/250 | 310 | 28/11/2019 | OWN/2019-20/P/116 | 1,800 | |||||||||
30/11/2019 | OWN/2019-20/R/252 | 468 | 29/11/2019 | OWN/2019-20/P/117 | 5,500 | |||||||||
30/11/2019 | OWN/2019-20/R/253 | 825 | 29/11/2019 | OWN/2019-20/P/118 | 450 | |||||||||
30/11/2019 | OWN/2019-20/R/254 | 500 | 29/11/2019 | OWN/2019-20/P/119 | 1,200 | |||||||||
30/11/2019 | OWN/2019-20/R/255 | 700 | ||||||||||||
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