Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/5 | 14,625 | 04/05/2019 | OWN/2019-20/P/2 | 12,300 | |||||||||
06/05/2019 | OWN/2019-20/R/10 | 1,200 | 04/05/2019 | OWN/2019-20/P/3 | 13,245 | |||||||||
06/05/2019 | OWN/2019-20/R/11 | 800 | 04/05/2019 | OWN/2019-20/P/4 | 6,400 | |||||||||
06/05/2019 | OWN/2019-20/R/12 | 500 | 04/05/2019 | OWN/2019-20/P/5 | 5,600 | |||||||||
06/05/2019 | OWN/2019-20/R/13 | 600 | 10/05/2019 | FFC/2019-20/P/1 | 20,821 | |||||||||
06/05/2019 | OWN/2019-20/R/14 | 800 | 10/05/2019 | FFC/2019-20/P/10 | 14,590 | |||||||||
06/05/2019 | OWN/2019-20/R/15 | 750 | 10/05/2019 | FFC/2019-20/P/11 | 7,175 | |||||||||
06/05/2019 | OWN/2019-20/R/16 | 300 | 10/05/2019 | FFC/2019-20/P/12 | 17,548 | |||||||||
06/05/2019 | OWN/2019-20/R/17 | 800 | 10/05/2019 | FFC/2019-20/P/13 | 9,800 | |||||||||
06/05/2019 | OWN/2019-20/R/18 | 500 | 10/05/2019 | FFC/2019-20/P/14 | 16,000 | |||||||||
06/05/2019 | OWN/2019-20/R/19 | 500 | 10/05/2019 | FFC/2019-20/P/15 | 1,000 | |||||||||
06/05/2019 | OWN/2019-20/R/20 | 520 | 10/05/2019 | FFC/2019-20/P/16 | 13,764 | |||||||||
06/05/2019 | OWN/2019-20/R/21 | 500 | 10/05/2019 | FFC/2019-20/P/17 | 18,601 | |||||||||
06/05/2019 | OWN/2019-20/R/22 | 500 | 10/05/2019 | FFC/2019-20/P/18 | 12,650 | |||||||||
06/05/2019 | OWN/2019-20/R/23 | 300 | 10/05/2019 | FFC/2019-20/P/19 | 15,443 | |||||||||
06/05/2019 | OWN/2019-20/R/24 | 800 | 10/05/2019 | FFC/2019-20/P/2 | 33,847 | |||||||||
06/05/2019 | OWN/2019-20/R/25 | 600 | 10/05/2019 | FFC/2019-20/P/20 | 88.5 | |||||||||
06/05/2019 | OWN/2019-20/R/26 | 850 | 10/05/2019 | FFC/2019-20/P/3 | 18,681 | |||||||||
06/05/2019 | OWN/2019-20/R/27 | 200 | 10/05/2019 | FFC/2019-20/P/4 | 14,590 | |||||||||
06/05/2019 | OWN/2019-20/R/28 | 800 | 10/05/2019 | FFC/2019-20/P/5 | 7,175 | |||||||||
06/05/2019 | OWN/2019-20/R/9 | 600 | 10/05/2019 | FFC/2019-20/P/6 | 17,548 | |||||||||
10/05/2019 | OWN/2019-20/R/29 | 285 | 10/05/2019 | FFC/2019-20/P/7 | 20,821 | |||||||||
10/05/2019 | OWN/2019-20/R/30 | 850 | 10/05/2019 | FFC/2019-20/P/8 | 33,847 | |||||||||
10/05/2019 | OWN/2019-20/R/31 | 750 | 10/05/2019 | FFC/2019-20/P/9 | 18,681 | |||||||||
10/05/2019 | OWN/2019-20/R/32 | 250 | 10/05/2019 | OWN/2019-20/P/6 | 8,500 | |||||||||
10/05/2019 | OWN/2019-20/R/33 | 1,000 | 17/05/2019 | OWN/2019-20/P/7 | 1,800 | |||||||||
10/05/2019 | OWN/2019-20/R/34 | 1,000 | ||||||||||||
17/05/2019 | OWN/2019-20/R/35 | 140 | ||||||||||||
20/05/2019 | OWN/2019-20/R/36 | 170 | ||||||||||||
20/05/2019 | OWN/2019-20/R/37 | 500 | ||||||||||||
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