Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/164 | 350 | 12/09/2019 | OWN/2019-20/P/109 | 300 | |||||||||
16/09/2019 | OWN/2019-20/R/165 | 5,750 | 16/09/2019 | FFC/2019-20/P/17 | 20,000 | |||||||||
16/09/2019 | OWN/2019-20/R/166 | 2,100 | 18/09/2019 | FFC/2019-20/P/18 | 105,000 | |||||||||
19/09/2019 | OWN/2019-20/R/167 | 1,648 | 19/09/2019 | FFC/2019-20/P/19 | 13,920 | |||||||||
21/09/2019 | FFC/2019-20/R/3 | 2,570,534 | 19/09/2019 | OWN/2019-20/P/110 | 1,500 | |||||||||
25/09/2019 | OWN/2019-20/R/168 | 336 | 20/09/2019 | FFC/2019-20/P/20 | 30,000 | |||||||||
25/09/2019 | OWN/2019-20/R/169 | 500 | 20/09/2019 | OWN/2019-20/P/111 | 1,500 | |||||||||
26/09/2019 | OWN/2019-20/R/170 | 1,200 | 21/09/2019 | FFC/2019-20/P/21 | 65,177 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 67,620 | 21/09/2019 | OWN/2019-20/P/112 | 3,500 | |||||||||
30/09/2019 | OWN/2019-20/R/171 | 800 | 21/09/2019 | OWN/2019-20/P/113 | 4,200 | |||||||||
30/09/2019 | OWN/2019-20/R/172 | 500 | 25/09/2019 | OWN/2019-20/P/114 | 1,100 | |||||||||
30/09/2019 | OWN/2019-20/R/173 | 500 | 26/09/2019 | FFC/2019-20/P/22 | 10,000 | |||||||||
30/09/2019 | OWN/2019-20/R/174 | 1,056 | 26/09/2019 | OWN/2019-20/P/115 | 1,200 | |||||||||
27/09/2019 | OWN/2019-20/P/116 | 3,300 | ||||||||||||
27/09/2019 | OWN/2019-20/P/117 | 29,824 | ||||||||||||
30/09/2019 | FFC/2019-20/P/23 | 155,080 | ||||||||||||
30/09/2019 | OWN/2019-20/P/118 | 4,550 | ||||||||||||
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