Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2019 | STS/2019-20/R/21 | 193 | 11/11/2019 | FFC/2019-20/P/6 | 5,137 | 30/11/2019 | OWN/2019-20/C/12 | 1,810 | ||||||
16/11/2019 | STS/2019-20/R/22 | 192 | 11/11/2019 | FFC/2019-20/P/7 | 46,354 | 30/11/2019 | OWN/2019-20/C/17 | 1,587 | ||||||
18/11/2019 | TSC/2019-20/R/6 | 11,400 | 16/11/2019 | OWN/2019-20/P/135 | 4,400 | |||||||||
19/11/2019 | OWN/2019-20/R/32 | 1,440 | 16/11/2019 | OWN/2019-20/P/136 | 5,600 | |||||||||
19/11/2019 | OWN/2019-20/R/33 | 300 | 16/11/2019 | OWN/2019-20/P/137 | 2,500 | |||||||||
19/11/2019 | OWN/2019-20/R/34 | 720 | 16/11/2019 | STS/2019-20/P/24 | 18 | |||||||||
19/11/2019 | OWN/2019-20/R/35 | 1,440 | 20/11/2019 | OWN/2019-20/P/138 | 1,485 | |||||||||
19/11/2019 | OWN/2019-20/R/36 | 1,000 | 26/11/2019 | OWN/2019-20/P/139 | 1,250 | |||||||||
20/11/2019 | OWN/2019-20/R/159 | 2,640 | 26/11/2019 | OWN/2019-20/P/140 | 1,425 | |||||||||
20/11/2019 | OWN/2019-20/R/160 | 329 | 26/11/2019 | OWN/2019-20/P/141 | 500 | |||||||||
20/11/2019 | OWN/2019-20/R/161 | 307 | 26/11/2019 | OWN/2019-20/P/142 | 444 | |||||||||
20/11/2019 | OWN/2019-20/R/162 | 6,000 | 26/11/2019 | OWN/2019-20/P/143 | 280 | |||||||||
22/11/2019 | OWN/2019-20/R/37 | 150 | 26/11/2019 | OWN/2019-20/P/144 | 1,370 | |||||||||
22/11/2019 | OWN/2019-20/R/38 | 720 | 26/11/2019 | OWN/2019-20/P/145 | 7,010 | |||||||||
26/11/2019 | OWN/2019-20/R/163 | 160 | 30/11/2019 | FFC/2019-20/P/10 | 1,381 | |||||||||
26/11/2019 | OWN/2019-20/R/164 | 1,164 | 30/11/2019 | FFC/2019-20/P/11 | 2.66 | |||||||||
26/11/2019 | OWN/2019-20/R/165 | 131 | 30/11/2019 | FFC/2019-20/P/12 | 2,761 | |||||||||
26/11/2019 | OWN/2019-20/R/166 | 2,013 | 30/11/2019 | FFC/2019-20/P/13 | 2,761 | |||||||||
26/11/2019 | OWN/2019-20/R/167 | 1,161 | 30/11/2019 | FFC/2019-20/P/8 | 73,986 | |||||||||
29/11/2019 | OWN/2019-20/R/39 | 1,440 | 30/11/2019 | FFC/2019-20/P/9 | 3,030 | |||||||||
29/11/2019 | OWN/2019-20/R/40 | 720 | 30/11/2019 | OWN/2019-20/P/91 | 5,000 | |||||||||
29/11/2019 | OWN/2019-20/R/41 | 720 | ||||||||||||
29/11/2019 | OWN/2019-20/R/42 | 1,440 | ||||||||||||
29/11/2019 | OWN/2019-20/R/43 | 720 | ||||||||||||
30/11/2019 | OWN/2019-20/R/168 | 112 | ||||||||||||
30/11/2019 | OWN/2019-20/R/169 | 253 | ||||||||||||
30/11/2019 | OWN/2019-20/R/170 | 3,116 | ||||||||||||
30/11/2019 | STS/2019-20/R/19 | 929 | ||||||||||||
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