Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/56 | 140,000 | 03/11/2019 | FFC/2019-20/P/10 | 15,000 | |||||||||
01/11/2019 | OWN/2019-20/R/57 | 30,000 | 03/11/2019 | FFC/2019-20/P/11 | 81,000 | |||||||||
01/11/2019 | OWN/2019-20/R/58 | 130,000 | 03/11/2019 | FFC/2019-20/P/12 | 25,000 | |||||||||
01/11/2019 | OWN/2019-20/R/59 | 415 | 03/11/2019 | FFC/2019-20/P/13 | 20,000 | |||||||||
01/11/2019 | OWN/2019-20/R/60 | 1,000 | 03/11/2019 | FFC/2019-20/P/14 | 7,000 | |||||||||
01/11/2019 | OWN/2019-20/R/61 | 2,107 | 03/11/2019 | FFC/2019-20/P/15 | 2,800 | |||||||||
01/11/2019 | OWN/2019-20/R/62 | 1,000 | 03/11/2019 | FFC/2019-20/P/16 | 2,500 | |||||||||
01/11/2019 | OWN/2019-20/R/63 | 875 | 03/11/2019 | FFC/2019-20/P/17 | 2,500 | |||||||||
01/11/2019 | OWN/2019-20/R/64 | 1,139 | 03/11/2019 | FFC/2019-20/P/18 | 2,500 | |||||||||
01/11/2019 | OWN/2019-20/R/65 | 64 | 03/11/2019 | FFC/2019-20/P/19 | 2,500 | |||||||||
01/11/2019 | OWN/2019-20/R/66 | 3,000 | 03/11/2019 | FFC/2019-20/P/20 | 5,000 | |||||||||
01/11/2019 | OWN/2019-20/R/67 | 3,000 | 03/11/2019 | FFC/2019-20/P/21 | 5,000 | |||||||||
01/11/2019 | OWN/2019-20/R/68 | 1,000 | 03/11/2019 | FFC/2019-20/P/22 | 5,000 | |||||||||
20/11/2019 | OWN/2019-20/R/69 | 2,153 | 03/11/2019 | FFC/2019-20/P/23 | 5,000 | |||||||||
20/11/2019 | OWN/2019-20/R/70 | 620 | 03/11/2019 | FFC/2019-20/P/9 | 9,000 | |||||||||
20/11/2019 | OWN/2019-20/R/71 | 5,958 | 20/11/2019 | OWN/2019-20/P/120 | 2,600 | |||||||||
20/11/2019 | OWN/2019-20/R/72 | 3,888 | 20/11/2019 | OWN/2019-20/P/121 | 2,400 | |||||||||
20/11/2019 | OWN/2019-20/R/73 | 390 | 20/11/2019 | OWN/2019-20/P/122 | 2,000 | |||||||||
20/11/2019 | OWN/2019-20/R/74 | 1,392 | 20/11/2019 | OWN/2019-20/P/123 | 376 | |||||||||
20/11/2019 | OWN/2019-20/R/75 | 415 | ||||||||||||
20/11/2019 | OWN/2019-20/R/76 | 1,000 | ||||||||||||
20/11/2019 | OWN/2019-20/R/77 | 100 | ||||||||||||
20/11/2019 | OWN/2019-20/R/78 | 2,460 | ||||||||||||
20/11/2019 | OWN/2019-20/R/79 | 7,000 | ||||||||||||
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