Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/80 | 2,000 | 02/12/2019 | FFC/2019-20/P/38 | 55,900 | |||||||||
04/12/2019 | OWN/2019-20/R/81 | 14,141 | 02/12/2019 | FFC/2019-20/P/39 | 65,400 | |||||||||
05/12/2019 | OWN/2019-20/R/82 | 17,312 | 02/12/2019 | FFC/2019-20/P/40 | 32,400 | |||||||||
09/12/2019 | OWN/2019-20/R/83 | 16,100 | 02/12/2019 | FFC/2019-20/P/41 | 10,000 | |||||||||
11/12/2019 | OWN/2019-20/R/84 | 3,056 | 02/12/2019 | FFC/2019-20/P/42 | 57,300 | |||||||||
14/12/2019 | OWN/2019-20/R/85 | 3,338 | 02/12/2019 | FFC/2019-20/P/43 | 62,400 | |||||||||
14/12/2019 | OWN/2019-20/R/86 | 10,000 | 02/12/2019 | FFC/2019-20/P/44 | 44,600 | |||||||||
16/12/2019 | OWN/2019-20/R/87 | 8,200 | 02/12/2019 | FFC/2019-20/P/45 | 38,400 | |||||||||
19/12/2019 | OWN/2019-20/R/88 | 17,976 | 02/12/2019 | FFC/2019-20/P/46 | 10,000 | |||||||||
24/12/2019 | OWN/2019-20/R/89 | 3,542 | 02/12/2019 | FFC/2019-20/P/47 | 57,300 | |||||||||
27/12/2019 | OWN/2019-20/R/90 | 5,190 | 02/12/2019 | FFC/2019-20/P/48 | 11,900 | |||||||||
31/12/2019 | FFC/2019-20/R/6 | 50,349 | 05/12/2019 | OWN/2019-20/P/217 | 6,369 | |||||||||
31/12/2019 | OWN/2019-20/R/91 | 560 | 06/12/2019 | OWN/2019-20/P/218 | 3,500 | |||||||||
06/12/2019 | OWN/2019-20/P/219 | 3,500 | ||||||||||||
09/12/2019 | OWN/2019-20/P/220 | 9,600 | ||||||||||||
09/12/2019 | OWN/2019-20/P/221 | 5,500 | ||||||||||||
09/12/2019 | OWN/2019-20/P/222 | 6,000 | ||||||||||||
09/12/2019 | OWN/2019-20/P/223 | 6,000 | ||||||||||||
11/12/2019 | OWN/2019-20/P/224 | 3,000 | ||||||||||||
11/12/2019 | OWN/2019-20/P/225 | 3,350 | ||||||||||||
16/12/2019 | OWN/2019-20/P/226 | 900 | ||||||||||||
18/12/2019 | OWN/2019-20/P/227 | 7,500 | ||||||||||||
18/12/2019 | OWN/2019-20/P/228 | 2,000 | ||||||||||||
19/12/2019 | OWN/2019-20/P/229 | 15,200 | ||||||||||||
19/12/2019 | OWN/2019-20/P/230 | 724 | ||||||||||||
24/12/2019 | FFC/2019-20/P/49 | 65,400 | ||||||||||||
24/12/2019 | FFC/2019-20/P/50 | 55,900 | ||||||||||||
24/12/2019 | FFC/2019-20/P/51 | 64,800 | ||||||||||||
24/12/2019 | FFC/2019-20/P/52 | 15,000 | ||||||||||||
24/12/2019 | FFC/2019-20/P/53 | 62,900 | ||||||||||||
24/12/2019 | FFC/2019-20/P/54 | 118 | ||||||||||||
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