Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/30 | 3,890.3 | 06/11/2019 | FFC/2019-20/P/16 | 5,000 | 07/11/2019 | OWN/2019-20/C/19 | 3,890.3 | ||||||
07/11/2019 | OWN/2019-20/R/31 | 2,850 | 06/11/2019 | FFC/2019-20/P/17 | 3,864 | 07/11/2019 | OWN/2019-20/C/20 | 2,850 | ||||||
08/11/2019 | FFC/2019-20/R/10 | 1,600 | 07/11/2019 | OWN/2019-20/P/135 | 600 | 07/11/2019 | OWN/2019-20/C/21 | 3 | ||||||
08/11/2019 | FFC/2019-20/R/11 | 2,500 | 08/11/2019 | OWN/2019-20/P/130 | 2,899 | |||||||||
08/11/2019 | FFC/2019-20/R/12 | 1,000 | 08/11/2019 | OWN/2019-20/P/131 | 498 | |||||||||
08/11/2019 | FFC/2019-20/R/13 | 1,100 | 08/11/2019 | OWN/2019-20/P/132 | 1,500 | |||||||||
08/11/2019 | FFC/2019-20/R/14 | 2,600 | 14/11/2019 | OWN/2019-20/P/136 | 2,810 | |||||||||
08/11/2019 | FFC/2019-20/R/8 | 2,750 | 14/11/2019 | OWN/2019-20/P/137 | 2,500 | |||||||||
08/11/2019 | FFC/2019-20/R/9 | 2,000 | 14/11/2019 | OWN/2019-20/P/138 | 6,000 | |||||||||
10/11/2019 | OWN/2019-20/R/32 | 9,422 | 19/11/2019 | FFC/2019-20/P/18 | 10,050 | |||||||||
10/11/2019 | OWN/2019-20/R/33 | 6,000 | 19/11/2019 | FFC/2019-20/P/19 | 10,050 | |||||||||
11/11/2019 | FFC/2019-20/R/15 | 2,750 | 19/11/2019 | FFC/2019-20/P/20 | 30,000 | |||||||||
11/11/2019 | FFC/2019-20/R/16 | 1,600 | 25/11/2019 | OWN/2019-20/P/133 | 5,000 | |||||||||
11/11/2019 | FFC/2019-20/R/17 | 2,000 | 25/11/2019 | OWN/2019-20/P/134 | 5,000 | |||||||||
11/11/2019 | FFC/2019-20/R/18 | 2,500 | 25/11/2019 | OWN/2019-20/P/139 | 1,500 | |||||||||
11/11/2019 | FFC/2019-20/R/19 | 1,000 | 25/11/2019 | OWN/2019-20/P/140 | 1,500 | |||||||||
11/11/2019 | FFC/2019-20/R/20 | 1,100 | ||||||||||||
11/11/2019 | FFC/2019-20/R/21 | 2,600 | ||||||||||||
11/11/2019 | FFC/2019-20/R/22 | 2,750 | ||||||||||||
11/11/2019 | FFC/2019-20/R/23 | 1,600 | ||||||||||||
11/11/2019 | FFC/2019-20/R/24 | 2,000 | ||||||||||||
11/11/2019 | FFC/2019-20/R/25 | 2,500 | ||||||||||||
11/11/2019 | FFC/2019-20/R/26 | 1,000 | ||||||||||||
11/11/2019 | FFC/2019-20/R/27 | 1,100 | ||||||||||||
11/11/2019 | FFC/2019-20/R/28 | 2,600 | ||||||||||||
11/11/2019 | FFC/2019-20/R/29 | 11,387 | ||||||||||||
30/11/2019 | NRDWSP/2019-20/R/10 | 1,176 | ||||||||||||
30/11/2019 | NRDWSP/2019-20/R/8 | 10,000 | ||||||||||||
30/11/2019 | NRDWSP/2019-20/R/9 | 7,000 | ||||||||||||
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