Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2019 | OWN/2019-20/R/230 | 14,919 | 02/08/2019 | FFC/2019-20/P/13 | 23,556 | 26/08/2019 | OWN/2019-20/C/26 | 11,376 | ||||||
15/08/2019 | OWN/2019-20/R/244 | 22,485 | 02/08/2019 | FFC/2019-20/P/14 | 92,178 | 29/08/2019 | OWN/2019-20/C/53 | 10,000 | ||||||
15/08/2019 | OWN/2019-20/R/312 | 9,328 | 02/08/2019 | FFC/2019-20/P/15 | 36,078 | 29/08/2019 | OWN/2019-20/C/54 | 10,000 | ||||||
15/08/2019 | OWN/2019-20/R/317 | 8,600 | 02/08/2019 | FFC/2019-20/P/16 | 55,106 | |||||||||
15/08/2019 | OWN/2019-20/R/346 | 14,480 | 02/08/2019 | FFC/2019-20/P/17 | 38,147 | |||||||||
20/08/2019 | OWN/2019-20/R/132 | 3,055 | 02/08/2019 | OWN/2019-20/P/2 | 63,450 | |||||||||
20/08/2019 | OWN/2019-20/R/133 | 244 | 03/08/2019 | FFC/2019-20/P/18 | 25,400 | |||||||||
20/08/2019 | OWN/2019-20/R/134 | 306 | 03/08/2019 | FFC/2019-20/P/19 | 130,785 | |||||||||
20/08/2019 | OWN/2019-20/R/135 | 622 | 05/08/2019 | FFC/2019-20/P/20 | 17,636 | |||||||||
20/08/2019 | OWN/2019-20/R/136 | 306 | 05/08/2019 | FFC/2019-20/P/21 | 29,424 | |||||||||
20/08/2019 | OWN/2019-20/R/137 | 600 | 06/08/2019 | FFC/2019-20/P/22 | 93,600 | |||||||||
20/08/2019 | OWN/2019-20/R/138 | 5,500 | 06/08/2019 | FFC/2019-20/P/23 | 113,206 | |||||||||
28/08/2019 | OWN/2019-20/R/139 | 1,262 | 19/08/2019 | FFC/2019-20/P/24 | 49,600 | |||||||||
28/08/2019 | OWN/2019-20/R/140 | 101 | 19/08/2019 | FFC/2019-20/P/25 | 32,855 | |||||||||
28/08/2019 | OWN/2019-20/R/141 | 126 | 22/08/2019 | FFC/2019-20/P/26 | 64,840 | |||||||||
28/08/2019 | OWN/2019-20/R/142 | 252 | 22/08/2019 | FFC/2019-20/P/27 | 24,685 | |||||||||
28/08/2019 | OWN/2019-20/R/143 | 127 | 26/08/2019 | FFC/2019-20/P/28 | 27,915 | |||||||||
29/08/2019 | OWN/2019-20/R/392 | 25,000 | 26/08/2019 | FFC/2019-20/P/29 | 17,450 | |||||||||
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