Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/64 | 1,281 | 02/11/2019 | OWN/2019-20/P/73 | 2,000 | 11/11/2019 | OWN/2019-20/C/10 | 8,375 | ||||||
08/11/2019 | OWN/2019-20/R/65 | 4,750 | 04/11/2019 | FFC/2019-20/P/16 | 37,000 | |||||||||
08/11/2019 | OWN/2019-20/R/66 | 1,000 | 04/11/2019 | FFC/2019-20/P/17 | 4,500 | |||||||||
11/11/2019 | OWN/2019-20/R/52 | 248 | 06/11/2019 | OWN/2019-20/P/63 | 1,929 | |||||||||
11/11/2019 | OWN/2019-20/R/67 | 900 | 08/11/2019 | OWN/2019-20/P/71 | 380 | |||||||||
11/11/2019 | OWN/2019-20/R/68 | 1,000 | 11/11/2019 | FFC/2019-20/P/18 | 11,500 | |||||||||
19/11/2019 | OWN/2019-20/R/53 | 135 | 11/11/2019 | FFC/2019-20/P/19 | 24,800 | |||||||||
20/11/2019 | OWN/2019-20/R/54 | 150,000 | 11/11/2019 | FFC/2019-20/P/20 | 22,000 | |||||||||
30/11/2019 | OWN/2019-20/R/69 | 250 | 11/11/2019 | OWN/2019-20/P/64 | 1,700 | |||||||||
30/11/2019 | OWN/2019-20/R/70 | 5,550 | 11/11/2019 | OWN/2019-20/P/65 | 3,767 | |||||||||
11/11/2019 | OWN/2019-20/P/72 | 5,700 | ||||||||||||
20/11/2019 | FFC/2019-20/P/21 | 4,600 | ||||||||||||
27/11/2019 | OWN/2019-20/P/66 | 2,475 | ||||||||||||
27/11/2019 | OWN/2019-20/P/67 | 1,250 | ||||||||||||
29/11/2019 | FFC/2019-20/P/22 | 9,900 | ||||||||||||
29/11/2019 | FFC/2019-20/P/23 | 9,300 | ||||||||||||
29/11/2019 | FFC/2019-20/P/24 | 6,000 | ||||||||||||
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