Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/40 | 20 | 02/08/2019 | FFC/2019-20/P/14 | 18,090 | |||||||||
05/08/2019 | OWN/2019-20/R/41 | 20 | 02/08/2019 | OWN/2019-20/P/34 | 10,000 | |||||||||
06/08/2019 | OWN/2019-20/R/42 | 20 | 09/08/2019 | FFC/2019-20/P/15 | 7,975 | |||||||||
07/08/2019 | OWN/2019-20/R/43 | 80 | 16/08/2019 | OWN/2019-20/P/35 | 1,200 | |||||||||
08/08/2019 | OWN/2019-20/R/44 | 20 | 16/08/2019 | OWN/2019-20/P/36 | 5,000 | |||||||||
10/08/2019 | OWN/2019-20/R/10 | 1,475 | 20/08/2019 | OWN/2019-20/P/37 | 1,200 | |||||||||
10/08/2019 | OWN/2019-20/R/45 | 2,000 | 20/08/2019 | OWN/2019-20/P/38 | 21,200 | |||||||||
13/08/2019 | OWN/2019-20/R/11 | 1,475 | 20/08/2019 | OWN/2019-20/P/39 | 1,500 | |||||||||
13/08/2019 | OWN/2019-20/R/46 | 1,555 | 21/08/2019 | OWN/2019-20/P/40 | 6,160 | |||||||||
13/08/2019 | OWN/2019-20/R/47 | 20 | 26/08/2019 | FFC/2019-20/P/16 | 46,000 | |||||||||
14/08/2019 | OWN/2019-20/R/48 | 20 | 26/08/2019 | FFC/2019-20/P/17 | 46,000 | |||||||||
16/08/2019 | OWN/2019-20/R/49 | 27,360 | 26/08/2019 | FFC/2019-20/P/18 | 100,139 | |||||||||
17/08/2019 | OWN/2019-20/R/50 | 1,090 | 26/08/2019 | FFC/2019-20/P/19 | 83,675 | |||||||||
17/08/2019 | OWN/2019-20/R/52 | 950 | 28/08/2019 | FFC/2019-20/P/20 | 16,464 | |||||||||
19/08/2019 | OWN/2019-20/R/12 | 1,050 | 28/08/2019 | FFC/2019-20/P/21 | 147,280 | |||||||||
19/08/2019 | OWN/2019-20/R/51 | 20 | 28/08/2019 | FFC/2019-20/P/22 | 147,280 | |||||||||
19/08/2019 | OWN/2019-20/R/53 | 1,000 | ||||||||||||
23/08/2019 | OWN/2019-20/R/54 | 20 | ||||||||||||
27/08/2019 | OWN/2019-20/R/55 | 100 | ||||||||||||
28/08/2019 | OWN/2019-20/R/57 | 7,000 | ||||||||||||
31/08/2019 | FFC/2019-20/R/7 | 9,361 | ||||||||||||
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