Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/888 | 6,000 | 18/09/2019 | OWN/2019-20/P/78 | 1,000 | 24/09/2019 | OWN/2019-20/C/20 | 550 | ||||||
05/09/2019 | FFC/2019-20/R/6 | 3,177,043 | 19/09/2019 | FFC/2019-20/P/12 | 552,421 | 27/09/2019 | OWN/2019-20/C/21 | 20 | ||||||
19/09/2019 | OWN/2019-20/R/889 | 3,200 | 20/09/2019 | OWN/2019-20/P/79 | 52,421 | |||||||||
19/09/2019 | OWN/2019-20/R/890 | 200 | 21/09/2019 | OWN/2019-20/P/80 | 7,000 | |||||||||
19/09/2019 | OWN/2019-20/R/891 | 200 | 21/09/2019 | OWN/2019-20/P/81 | 45,000 | |||||||||
19/09/2019 | OWN/2019-20/R/892 | 1,197 | 24/09/2019 | OWN/2019-20/P/82 | 400 | |||||||||
19/09/2019 | OWN/2019-20/R/893 | 400 | 24/09/2019 | OWN/2019-20/P/83 | 150 | |||||||||
19/09/2019 | OWN/2019-20/R/894 | 25 | 25/09/2019 | OWN/2019-20/P/84 | 400 | |||||||||
19/09/2019 | OWN/2019-20/R/895 | 25 | 27/09/2019 | OWN/2019-20/P/85 | 20 | |||||||||
19/09/2019 | OWN/2019-20/R/896 | 1,680 | ||||||||||||
19/09/2019 | OWN/2019-20/R/897 | 1,000 | ||||||||||||
19/09/2019 | OWN/2019-20/R/898 | 1,360 | ||||||||||||
19/09/2019 | OWN/2019-20/R/899 | 603 | ||||||||||||
19/09/2019 | OWN/2019-20/R/900 | 603 | ||||||||||||
19/09/2019 | OWN/2019-20/R/901 | 445 | ||||||||||||
19/09/2019 | OWN/2019-20/R/902 | 2,814 | ||||||||||||
19/09/2019 | OWN/2019-20/R/903 | 400 | ||||||||||||
19/09/2019 | OWN/2019-20/R/904 | 2,250 | ||||||||||||
19/09/2019 | OWN/2019-20/R/905 | 1,500 | ||||||||||||
19/09/2019 | OWN/2019-20/R/906 | 750 | ||||||||||||
24/09/2019 | OWN/2019-20/R/907 | 1,800 | ||||||||||||
24/09/2019 | OWN/2019-20/R/908 | 1,332 | ||||||||||||
24/09/2019 | OWN/2019-20/R/909 | 1,000 | ||||||||||||
24/09/2019 | OWN/2019-20/R/910 | 2,904 | ||||||||||||
24/09/2019 | OWN/2019-20/R/911 | 1,000 | ||||||||||||
24/09/2019 | OWN/2019-20/R/912 | 1,000 | ||||||||||||
26/09/2019 | OWN/2019-20/R/913 | 3,450 | ||||||||||||
26/09/2019 | OWN/2019-20/R/914 | 699 | ||||||||||||
26/09/2019 | OWN/2019-20/R/915 | 400 | ||||||||||||
26/09/2019 | OWN/2019-20/R/916 | 25 | ||||||||||||
26/09/2019 | OWN/2019-20/R/917 | 750 | ||||||||||||
26/09/2019 | OWN/2019-20/R/918 | 2,000 | ||||||||||||
26/09/2019 | OWN/2019-20/R/919 | 12,900 | ||||||||||||
26/09/2019 | OWN/2019-20/R/920 | 800 | ||||||||||||
26/09/2019 | OWN/2019-20/R/921 | 50 | ||||||||||||
26/09/2019 | OWN/2019-20/R/922 | 50 | ||||||||||||
26/09/2019 | OWN/2019-20/R/923 | 4,500 | ||||||||||||
28/09/2019 | FFC/2019-20/R/7 | 82,873 | ||||||||||||
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