Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/92 | 6,000 | 01/11/2019 | FFC/2019-20/P/10 | 17,500 | |||||||||
01/11/2019 | OWN/2019-20/R/93 | 1,950 | 01/11/2019 | FFC/2019-20/P/31 | 97,250 | |||||||||
01/11/2019 | OWN/2019-20/R/95 | 191 | 01/11/2019 | FFC/2019-20/P/32 | 34,500 | |||||||||
01/11/2019 | OWN/2019-20/R/96 | 208 | 01/11/2019 | OWN/2019-20/P/71 | 1,625 | |||||||||
01/11/2019 | OWN/2019-20/R/99 | 63 | 01/11/2019 | OWN/2019-20/P/72 | 1,300 | |||||||||
01/11/2019 | STS/2019-20/R/1 | 171 | 01/11/2019 | OWN/2019-20/P/73 | 59 | |||||||||
01/11/2019 | STS/2019-20/R/2 | 186 | 01/11/2019 | OWN/2019-20/P/76 | 3,132.3 | |||||||||
01/11/2019 | STS/2019-20/R/5 | 706 | 01/11/2019 | OWN/2019-20/P/77 | 59 | |||||||||
01/11/2019 | STS/2019-20/R/6 | 767 | 07/11/2019 | FFC/2019-20/P/17 | 39,900 | |||||||||
06/11/2019 | OWN/2019-20/R/31 | 978 | 15/11/2019 | FFC/2019-20/P/12 | 10,000 | |||||||||
06/11/2019 | OWN/2019-20/R/32 | 1,131 | 25/11/2019 | OWN/2019-20/P/43 | 14,000 | |||||||||
06/11/2019 | OWN/2019-20/R/33 | 500 | 27/11/2019 | FFC/2019-20/P/13 | 33,450 | |||||||||
06/11/2019 | OWN/2019-20/R/40 | 950 | 28/11/2019 | FFC/2019-20/P/14 | 20,760 | |||||||||
06/11/2019 | OWN/2019-20/R/64 | 2,000 | 28/11/2019 | OWN/2019-20/P/44 | 2,400 | |||||||||
06/11/2019 | OWN/2019-20/R/65 | 2,000 | 30/11/2019 | OWN/2019-20/P/69 | 4,500 | |||||||||
06/11/2019 | OWN/2019-20/R/66 | 2,000 | ||||||||||||
06/11/2019 | OWN/2019-20/R/67 | 2,000 | ||||||||||||
06/11/2019 | OWN/2019-20/R/68 | 5,500 | ||||||||||||
06/11/2019 | OWN/2019-20/R/69 | 500 | ||||||||||||
15/11/2019 | OWN/2019-20/R/41 | 2,100 | ||||||||||||
15/11/2019 | OWN/2019-20/R/71 | 29,588 | ||||||||||||
18/11/2019 | OWN/2019-20/R/42 | 2,000 | ||||||||||||
18/11/2019 | OWN/2019-20/R/72 | 14,914 | ||||||||||||
21/11/2019 | OWN/2019-20/R/73 | 30,363 | ||||||||||||
25/11/2019 | OWN/2019-20/R/43 | 5,900 | ||||||||||||
25/11/2019 | OWN/2019-20/R/74 | 14,570 | ||||||||||||
27/11/2019 | OWN/2019-20/R/44 | 3,175 | ||||||||||||
27/11/2019 | OWN/2019-20/R/75 | 11,455 | ||||||||||||
27/11/2019 | OWN/2019-20/R/76 | 118 | ||||||||||||
30/11/2019 | OWN/2019-20/R/45 | 1,175 | ||||||||||||
30/11/2019 | OWN/2019-20/R/77 | 11,907 | ||||||||||||
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