Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/32 | 19,950 | 07/09/2019 | OWN/2019-20/P/57 | 5,000 | |||||||||
20/09/2019 | OWN/2019-20/R/33 | 398,929 | 09/09/2019 | OWN/2019-20/P/58 | 5,000 | |||||||||
24/09/2019 | OWN/2019-20/R/34 | 1,080 | 20/09/2019 | FFC/2019-20/P/19 | 73,000 | |||||||||
24/09/2019 | OWN/2019-20/R/35 | 1,080 | 21/09/2019 | FFC/2019-20/P/20 | 4,000 | |||||||||
24/09/2019 | OWN/2019-20/R/36 | 1,080 | 21/09/2019 | FFC/2019-20/P/21 | 4,000 | |||||||||
24/09/2019 | OWN/2019-20/R/37 | 1,080 | 21/09/2019 | FFC/2019-20/P/22 | 4,000 | |||||||||
24/09/2019 | OWN/2019-20/R/38 | 1,080 | 24/09/2019 | FFC/2019-20/P/23 | 4,000 | |||||||||
24/09/2019 | OWN/2019-20/R/39 | 1,080 | 24/09/2019 | FFC/2019-20/P/24 | 4,000 | |||||||||
24/09/2019 | OWN/2019-20/R/40 | 1,080 | 24/09/2019 | FFC/2019-20/P/25 | 4,000 | |||||||||
24/09/2019 | OWN/2019-20/R/41 | 1,080 | 24/09/2019 | FFC/2019-20/P/26 | 4,000 | |||||||||
24/09/2019 | OWN/2019-20/R/42 | 1,080 | 24/09/2019 | FFC/2019-20/P/27 | 4,000 | |||||||||
24/09/2019 | OWN/2019-20/R/43 | 1,080 | 24/09/2019 | FFC/2019-20/P/28 | 4,000 | |||||||||
24/09/2019 | OWN/2019-20/R/44 | 1,080 | 24/09/2019 | FFC/2019-20/P/29 | 4,000 | |||||||||
24/09/2019 | OWN/2019-20/R/45 | 1,080 | 25/09/2019 | OWN/2019-20/P/59 | 16,350 | |||||||||
24/09/2019 | OWN/2019-20/R/46 | 1,080 | 26/09/2019 | FFC/2019-20/P/30 | 4,000 | |||||||||
24/09/2019 | OWN/2019-20/R/47 | 1,080 | 26/09/2019 | FFC/2019-20/P/31 | 4,000 | |||||||||
24/09/2019 | OWN/2019-20/R/48 | 1,080 | 26/09/2019 | FFC/2019-20/P/32 | 4,000 | |||||||||
24/09/2019 | OWN/2019-20/R/49 | 1,080 | 26/09/2019 | FFC/2019-20/P/33 | 4,000 | |||||||||
24/09/2019 | OWN/2019-20/R/50 | 1,080 | 26/09/2019 | FFC/2019-20/P/34 | 4,000 | |||||||||
24/09/2019 | OWN/2019-20/R/51 | 1,080 | 26/09/2019 | FFC/2019-20/P/35 | 4,000 | |||||||||
24/09/2019 | OWN/2019-20/R/52 | 1,080 | 26/09/2019 | FFC/2019-20/P/36 | 4,000 | |||||||||
24/09/2019 | OWN/2019-20/R/53 | 1,080 | 26/09/2019 | FFC/2019-20/P/37 | 4,000 | |||||||||
24/09/2019 | OWN/2019-20/R/54 | 500 | 26/09/2019 | FFC/2019-20/P/38 | 4,000 | |||||||||
27/09/2019 | OWN/2019-20/R/56 | 4,900 | 26/09/2019 | FFC/2019-20/P/39 | 4,000 | |||||||||
28/09/2019 | FFC/2019-20/R/3 | 3,664 | 27/09/2019 | OWN/2019-20/P/60 | 3,000 | |||||||||
28/09/2019 | MADA/2019-20/R/3 | 19 | 27/09/2019 | OWN/2019-20/P/61 | 2,000 | |||||||||
30/09/2019 | FFC/2019-20/P/40 | 12,300 | ||||||||||||
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