Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/68 | 1,900 | 01/11/2019 | FFC/2019-20/P/10 | 5 | |||||||||
11/11/2019 | OWN/2019-20/R/69 | 900 | 01/11/2019 | FFC/2019-20/P/9 | 24,800 | |||||||||
13/11/2019 | OWN/2019-20/R/51 | 22,575 | 01/11/2019 | OWN/2019-20/P/125 | 5,000 | |||||||||
13/11/2019 | OWN/2019-20/R/52 | 2,000 | 04/11/2019 | FFC/2019-20/P/11 | 25,000 | |||||||||
13/11/2019 | OWN/2019-20/R/70 | 33,116 | 04/11/2019 | OWN/2019-20/P/92 | 500 | |||||||||
13/11/2019 | OWN/2019-20/R/71 | 850 | 06/11/2019 | FFC/2019-20/P/12 | 30,000 | |||||||||
20/11/2019 | OWN/2019-20/R/76 | 900 | 08/11/2019 | OWN/2019-20/P/93 | 4,600 | |||||||||
25/11/2019 | OWN/2019-20/R/48 | 33,650 | 14/11/2019 | OWN/2019-20/P/126 | 708 | |||||||||
25/11/2019 | OWN/2019-20/R/49 | 1,000 | 14/11/2019 | OWN/2019-20/P/127 | 10,470 | |||||||||
25/11/2019 | OWN/2019-20/R/72 | 30,242 | 14/11/2019 | OWN/2019-20/P/128 | 1,280 | |||||||||
27/11/2019 | OWN/2019-20/R/73 | 900 | 14/11/2019 | OWN/2019-20/P/129 | 870 | |||||||||
30/11/2019 | OWN/2019-20/R/50 | 4,900 | 14/11/2019 | OWN/2019-20/P/94 | 8,000 | |||||||||
30/11/2019 | OWN/2019-20/R/75 | 200 | 14/11/2019 | OWN/2019-20/P/95 | 850 | |||||||||
30/11/2019 | OWN/2019-20/R/77 | 7,667 | 16/11/2019 | OWN/2019-20/P/130 | 5,000 | |||||||||
16/11/2019 | OWN/2019-20/P/131 | 8,968 | ||||||||||||
19/11/2019 | OWN/2019-20/P/132 | 4,727 | ||||||||||||
20/11/2019 | OWN/2019-20/P/133 | 7,500 | ||||||||||||
20/11/2019 | OWN/2019-20/P/96 | 4,847 | ||||||||||||
20/11/2019 | OWN/2019-20/P/97 | 603 | ||||||||||||
22/11/2019 | OWN/2019-20/P/98 | 1,000 | ||||||||||||
27/11/2019 | OWN/2019-20/P/99 | 1,000 | ||||||||||||
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