Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/18 | 4,900 | 03/12/2019 | OWN/2019-20/P/35 | 897 | |||||||||
03/12/2019 | OWN/2019-20/R/34 | 6,254 | 14/12/2019 | FFC/2019-20/P/20 | 15.39 | |||||||||
05/12/2019 | OWN/2019-20/R/47 | 6,719 | 16/12/2019 | OWN/2019-20/P/80 | 16,000 | |||||||||
05/12/2019 | OWN/2019-20/R/61 | 3,438 | 16/12/2019 | OWN/2019-20/P/81 | 11,500 | |||||||||
09/12/2019 | OWN/2019-20/R/48 | 7,871 | 17/12/2019 | FFC/2019-20/P/13 | 12,500 | |||||||||
09/12/2019 | OWN/2019-20/R/62 | 7,789 | 17/12/2019 | OWN/2019-20/P/70 | 6,868 | |||||||||
13/12/2019 | OWN/2019-20/R/49 | 3,833 | 18/12/2019 | FFC/2019-20/P/14 | 20,000 | |||||||||
13/12/2019 | OWN/2019-20/R/63 | 3,647 | 19/12/2019 | FFC/2019-20/P/15 | 18,500 | |||||||||
27/12/2019 | OWN/2019-20/R/50 | 27,720 | 21/12/2019 | FFC/2019-20/P/16 | 24,000 | |||||||||
31/12/2019 | OWN/2019-20/R/51 | 506 | 21/12/2019 | OWN/2019-20/P/82 | 3,800 | |||||||||
31/12/2019 | OWN/2019-20/R/64 | 154 | 24/12/2019 | FFC/2019-20/P/17 | 11,000 | |||||||||
26/12/2019 | OWN/2019-20/P/83 | 1,230 | ||||||||||||
30/12/2019 | OWN/2019-20/P/71 | 1,900 | ||||||||||||
30/12/2019 | OWN/2019-20/P/72 | 11,600 | ||||||||||||
30/12/2019 | OWN/2019-20/P/84 | 1,850 | ||||||||||||
30/12/2019 | OWN/2019-20/P/85 | 1,800 | ||||||||||||
30/12/2019 | OWN/2019-20/P/86 | 19,950 | ||||||||||||
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