Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2019 | OWN/2019-20/R/100 | 295 | 05/08/2019 | FFC/2019-20/P/13 | 73,983 | |||||||||
12/08/2019 | OWN/2019-20/R/101 | 290 | 05/08/2019 | FFC/2019-20/P/14 | 29,000 | |||||||||
12/08/2019 | OWN/2019-20/R/102 | 300 | 11/08/2019 | OWN/2019-20/P/57 | 4,500 | |||||||||
12/08/2019 | OWN/2019-20/R/87 | 400 | 12/08/2019 | OWN/2019-20/P/29 | 600 | |||||||||
12/08/2019 | OWN/2019-20/R/88 | 290 | 12/08/2019 | OWN/2019-20/P/30 | 300 | |||||||||
12/08/2019 | OWN/2019-20/R/89 | 310 | 12/08/2019 | OWN/2019-20/P/31 | 980 | |||||||||
12/08/2019 | OWN/2019-20/R/90 | 320 | 12/08/2019 | OWN/2019-20/P/32 | 3,000 | |||||||||
12/08/2019 | OWN/2019-20/R/91 | 390 | 12/08/2019 | OWN/2019-20/P/33 | 15 | |||||||||
12/08/2019 | OWN/2019-20/R/92 | 350 | 14/08/2019 | FFC/2019-20/P/15 | 100,000 | |||||||||
12/08/2019 | OWN/2019-20/R/93 | 310 | 14/08/2019 | FFC/2019-20/P/16 | 30,000 | |||||||||
12/08/2019 | OWN/2019-20/R/94 | 320 | 14/08/2019 | FFC/2019-20/P/17 | 60,000 | |||||||||
12/08/2019 | OWN/2019-20/R/95 | 340 | 14/08/2019 | FFC/2019-20/P/18 | 265.5 | |||||||||
12/08/2019 | OWN/2019-20/R/96 | 320 | 14/08/2019 | FFC/2019-20/P/19 | 190,265.5 | |||||||||
12/08/2019 | OWN/2019-20/R/97 | 450 | 16/08/2019 | FFC/2019-20/P/20 | 65,000 | |||||||||
12/08/2019 | OWN/2019-20/R/98 | 400 | 16/08/2019 | FFC/2019-20/P/21 | 122,700 | |||||||||
12/08/2019 | OWN/2019-20/R/99 | 410 | 19/08/2019 | OWN/2019-20/P/71 | 8,000 | |||||||||
16/08/2019 | FFC/2019-20/R/1 | 1,190,631 | 19/08/2019 | OWN/2019-20/P/72 | 2,000 | |||||||||
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