Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/28 | 582 | 02/05/2019 | FFC/2019-20/P/3 | 31,645 | |||||||||
03/05/2019 | OWN/2019-20/R/29 | 3,460 | 03/05/2019 | OWN/2019-20/P/10 | 2,324 | |||||||||
03/05/2019 | OWN/2019-20/R/30 | 50 | 03/05/2019 | OWN/2019-20/P/8 | 9,000 | |||||||||
03/05/2019 | OWN/2019-20/R/31 | 50 | 03/05/2019 | OWN/2019-20/P/9 | 270 | |||||||||
03/05/2019 | OWN/2019-20/R/32 | 1,440 | 09/05/2019 | FFC/2019-20/P/10 | 27,300 | |||||||||
03/05/2019 | OWN/2019-20/R/33 | 612 | 09/05/2019 | FFC/2019-20/P/4 | 42,300 | |||||||||
03/05/2019 | OWN/2019-20/R/34 | 100 | 09/05/2019 | FFC/2019-20/P/5 | 67,250 | |||||||||
03/05/2019 | OWN/2019-20/R/35 | 300 | 09/05/2019 | FFC/2019-20/P/6 | 15,250 | |||||||||
03/05/2019 | OWN/2019-20/R/36 | 1,000 | 09/05/2019 | FFC/2019-20/P/7 | 10,900 | |||||||||
03/05/2019 | OWN/2019-20/R/37 | 1,000 | 09/05/2019 | FFC/2019-20/P/8 | 52,000 | |||||||||
03/05/2019 | OWN/2019-20/R/38 | 1,000 | 09/05/2019 | FFC/2019-20/P/9 | 7,500 | |||||||||
03/05/2019 | OWN/2019-20/R/39 | 1,000 | 10/05/2019 | OWN/2019-20/P/11 | 4,762 | |||||||||
03/05/2019 | OWN/2019-20/R/40 | 500 | 14/05/2019 | FFC/2019-20/P/11 | 23,600 | |||||||||
03/05/2019 | OWN/2019-20/R/41 | 500 | 14/05/2019 | FFC/2019-20/P/12 | 13,470 | |||||||||
10/05/2019 | OWN/2019-20/R/42 | 1,350 | 14/05/2019 | FFC/2019-20/P/13 | 74,000 | |||||||||
10/05/2019 | OWN/2019-20/R/43 | 1,012 | 14/05/2019 | FFC/2019-20/P/14 | 87,530 | |||||||||
10/05/2019 | OWN/2019-20/R/44 | 200 | 20/05/2019 | FFC/2019-20/P/15 | 77,000 | |||||||||
10/05/2019 | OWN/2019-20/R/45 | 200 | 20/05/2019 | OWN/2019-20/P/12 | 3,000 | |||||||||
10/05/2019 | OWN/2019-20/R/46 | 100 | 20/05/2019 | OWN/2019-20/P/13 | 65 | |||||||||
10/05/2019 | OWN/2019-20/R/47 | 500 | 20/05/2019 | OWN/2019-20/P/14 | 185 | |||||||||
10/05/2019 | OWN/2019-20/R/48 | 200 | ||||||||||||
10/05/2019 | OWN/2019-20/R/49 | 200 | ||||||||||||
10/05/2019 | OWN/2019-20/R/50 | 500 | ||||||||||||
10/05/2019 | OWN/2019-20/R/51 | 500 | ||||||||||||
20/05/2019 | OWN/2019-20/R/52 | 30,600 | ||||||||||||
20/05/2019 | OWN/2019-20/R/53 | 150 | ||||||||||||
20/05/2019 | OWN/2019-20/R/54 | 200 | ||||||||||||
20/05/2019 | OWN/2019-20/R/55 | 500 | ||||||||||||
20/05/2019 | OWN/2019-20/R/56 | 400 | ||||||||||||
20/05/2019 | OWN/2019-20/R/57 | 400 | ||||||||||||
20/05/2019 | OWN/2019-20/R/58 | 400 | ||||||||||||
20/05/2019 | OWN/2019-20/R/59 | 600 | ||||||||||||
20/05/2019 | OWN/2019-20/R/60 | 100 | ||||||||||||
20/05/2019 | OWN/2019-20/R/61 | 500 | ||||||||||||
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