Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/35 | 6,673 | 06/11/2019 | FFC/2019-20/P/10 | 22,500 | |||||||||
13/11/2019 | OWN/2019-20/R/36 | 50 | 06/11/2019 | FFC/2019-20/P/11 | 12,500 | |||||||||
13/11/2019 | OWN/2019-20/R/37 | 195 | 06/11/2019 | FFC/2019-20/P/12 | 2,000 | |||||||||
14/11/2019 | OWN/2019-20/R/38 | 661 | 06/11/2019 | FFC/2019-20/P/3 | 900 | |||||||||
14/11/2019 | OWN/2019-20/R/39 | 1,000 | 06/11/2019 | FFC/2019-20/P/4 | 900 | |||||||||
15/11/2019 | OWN/2019-20/R/40 | 150 | 06/11/2019 | FFC/2019-20/P/5 | 1,500 | |||||||||
15/11/2019 | OWN/2019-20/R/41 | 360 | 06/11/2019 | FFC/2019-20/P/6 | 1,500 | |||||||||
19/11/2019 | OWN/2019-20/R/42 | 4,200 | 06/11/2019 | FFC/2019-20/P/7 | 13,000 | |||||||||
20/11/2019 | OWN/2019-20/R/43 | 20 | 06/11/2019 | FFC/2019-20/P/8 | 6,000 | |||||||||
20/11/2019 | OWN/2019-20/R/44 | 600 | 06/11/2019 | FFC/2019-20/P/9 | 20,000 | |||||||||
26/11/2019 | OWN/2019-20/R/45 | 150 | 07/11/2019 | FFC/2019-20/P/30 | 70.8 | |||||||||
26/11/2019 | OWN/2019-20/R/46 | 277 | 08/11/2019 | FFC/2019-20/P/13 | 11.8 | |||||||||
29/11/2019 | OWN/2019-20/R/47 | 20 | 08/11/2019 | OWN/2019-20/P/51 | 5,000 | |||||||||
08/11/2019 | OWN/2019-20/P/52 | 5,000 | ||||||||||||
13/11/2019 | OWN/2019-20/P/53 | 200 | ||||||||||||
14/11/2019 | FFC/2019-20/P/14 | 10,435 | ||||||||||||
14/11/2019 | FFC/2019-20/P/15 | 8,940 | ||||||||||||
14/11/2019 | FFC/2019-20/P/16 | 26,000 | ||||||||||||
14/11/2019 | FFC/2019-20/P/17 | 5,400 | ||||||||||||
14/11/2019 | FFC/2019-20/P/18 | 2,700 | ||||||||||||
14/11/2019 | FFC/2019-20/P/19 | 12,600 | ||||||||||||
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