Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/43 | 3,770 | 02/11/2019 | OWN/2019-20/P/117 | 1,000 | |||||||||
05/11/2019 | OWN/2019-20/R/51 | 3,045 | 04/11/2019 | OWN/2019-20/P/118 | 1,036 | |||||||||
07/11/2019 | OWN/2019-20/R/44 | 4,535 | 13/11/2019 | FFC/2019-20/P/22 | 29,500 | |||||||||
07/11/2019 | OWN/2019-20/R/52 | 3,108 | 13/11/2019 | FFC/2019-20/P/23 | 28,000 | |||||||||
08/11/2019 | FFC/2019-20/R/7 | 36,057 | 13/11/2019 | FFC/2019-20/P/24 | 29,000 | |||||||||
15/11/2019 | OWN/2019-20/R/55 | 7,189 | 13/11/2019 | FFC/2019-20/P/25 | 29,000 | |||||||||
15/11/2019 | OWN/2019-20/R/59 | 10,387 | 14/11/2019 | FFC/2019-20/P/26 | 27,500 | |||||||||
21/11/2019 | OWN/2019-20/R/56 | 782 | 14/11/2019 | FFC/2019-20/P/27 | 29,500 | |||||||||
21/11/2019 | OWN/2019-20/R/60 | 2,810 | 15/11/2019 | OWN/2019-20/P/120 | 6,000 | |||||||||
30/11/2019 | OWN/2019-20/R/57 | 10,000 | 16/11/2019 | OWN/2019-20/P/121 | 24,750 | |||||||||
18/11/2019 | OWN/2019-20/P/122 | 8,498 | ||||||||||||
25/11/2019 | FFC/2019-20/P/28 | 98,766 | ||||||||||||
25/11/2019 | OWN/2019-20/P/123 | 11,500 | ||||||||||||
26/11/2019 | OWN/2019-20/P/119 | 3,500 | ||||||||||||
30/11/2019 | OWN/2019-20/P/124 | 135 | ||||||||||||
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