Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/236 | 411 | 10/09/2019 | OWN/2019-20/P/60 | 1,400 | 19/09/2019 | FFC/2019-20/C/1 | 1,200 | ||||||
01/09/2019 | OWN/2019-20/R/237 | 135 | 16/09/2019 | OWN/2019-20/P/30 | 5,355 | 19/09/2019 | FFC/2019-20/C/2 | 7,090 | ||||||
01/09/2019 | OWN/2019-20/R/238 | 135 | 16/09/2019 | OWN/2019-20/P/31 | 6,000 | 30/09/2019 | OWN/2019-20/C/13 | 19,900 | ||||||
06/09/2019 | FFC/2019-20/R/3 | 3,600 | 16/09/2019 | OWN/2019-20/P/61 | 5,100 | 30/09/2019 | OWN/2019-20/C/16 | 16,600 | ||||||
07/09/2019 | FFC/2019-20/R/4 | 900 | 16/09/2019 | OWN/2019-20/P/62 | 3,825 | |||||||||
07/09/2019 | OWN/2019-20/R/333 | 420 | 16/09/2019 | OWN/2019-20/P/63 | 5,100 | |||||||||
09/09/2019 | OWN/2019-20/R/239 | 542 | 16/09/2019 | OWN/2019-20/P/64 | 6,300 | |||||||||
09/09/2019 | OWN/2019-20/R/240 | 25 | 17/09/2019 | OWN/2019-20/P/32 | 790 | |||||||||
09/09/2019 | OWN/2019-20/R/241 | 25 | 18/09/2019 | FFC/2019-20/P/12 | 42,000 | |||||||||
09/09/2019 | OWN/2019-20/R/242 | 965 | 18/09/2019 | FFC/2019-20/P/13 | 98,785 | |||||||||
09/09/2019 | OWN/2019-20/R/243 | 60 | 18/09/2019 | FFC/2019-20/P/14 | 25,075 | |||||||||
09/09/2019 | OWN/2019-20/R/244 | 60 | 18/09/2019 | OWN/2019-20/P/33 | 635 | |||||||||
09/09/2019 | OWN/2019-20/R/334 | 1,080 | 18/09/2019 | OWN/2019-20/P/34 | 300 | |||||||||
12/09/2019 | FFC/2019-20/R/5 | 2,500 | 21/09/2019 | FFC/2019-20/P/15 | 5,000 | |||||||||
12/09/2019 | FFC/2019-20/R/6 | 477 | 21/09/2019 | FFC/2019-20/P/16 | 13,600 | |||||||||
12/09/2019 | FFC/2019-20/R/7 | 798 | 21/09/2019 | OWN/2019-20/P/35 | 200 | |||||||||
12/09/2019 | FFC/2019-20/R/8 | 1,500 | 21/09/2019 | OWN/2019-20/P/36 | 200 | |||||||||
12/09/2019 | FFC/2019-20/R/9 | 1,815 | 30/09/2019 | OWN/2019-20/P/37 | 2,400 | |||||||||
16/09/2019 | OWN/2019-20/R/335 | 1,080 | 30/09/2019 | OWN/2019-20/P/65 | 500 | |||||||||
16/09/2019 | OWN/2019-20/R/336 | 1,100 | 30/09/2019 | OWN/2019-20/P/66 | 2,100 | |||||||||
17/09/2019 | OWN/2019-20/R/245 | 300 | ||||||||||||
17/09/2019 | OWN/2019-20/R/337 | 1,670 | ||||||||||||
19/09/2019 | OWN/2019-20/R/246 | 25 | ||||||||||||
19/09/2019 | OWN/2019-20/R/247 | 25 | ||||||||||||
19/09/2019 | OWN/2019-20/R/248 | 25 | ||||||||||||
19/09/2019 | OWN/2019-20/R/249 | 300 | ||||||||||||
19/09/2019 | OWN/2019-20/R/250 | 40 | ||||||||||||
21/09/2019 | OWN/2019-20/R/251 | 280 | ||||||||||||
21/09/2019 | OWN/2019-20/R/252 | 25 | ||||||||||||
21/09/2019 | OWN/2019-20/R/253 | 25 | ||||||||||||
21/09/2019 | OWN/2019-20/R/338 | 1,170 | ||||||||||||
27/09/2019 | FFC/2019-20/R/10 | 706,084 | ||||||||||||
27/09/2019 | OWN/2019-20/R/254 | 101 | ||||||||||||
27/09/2019 | OWN/2019-20/R/343 | 1,277 | ||||||||||||
30/09/2019 | OWN/2019-20/R/255 | 40 | ||||||||||||
30/09/2019 | SAS/2019-20/R/3 | 153 | ||||||||||||
30/09/2019 | STS/2019-20/R/5 | 2,332 | ||||||||||||
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