Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | FFC/2019-20/R/3 | 1,146,076 | 18/09/2019 | OWN/2019-20/P/88 | 6,742 | |||||||||
18/09/2019 | OWN/2019-20/R/237 | 200 | 18/09/2019 | OWN/2019-20/P/89 | 5,500 | |||||||||
18/09/2019 | OWN/2019-20/R/238 | 20 | 18/09/2019 | OWN/2019-20/P/90 | 640 | |||||||||
18/09/2019 | OWN/2019-20/R/239 | 300 | 21/09/2019 | OWN/2019-20/P/91 | 118 | |||||||||
18/09/2019 | OWN/2019-20/R/240 | 118 | 27/09/2019 | OWN/2019-20/P/92 | 20 | |||||||||
21/09/2019 | OWN/2019-20/R/241 | 3,198 | 30/09/2019 | OWN/2019-20/P/93 | 10,000 | |||||||||
21/09/2019 | OWN/2019-20/R/242 | 500 | 30/09/2019 | OWN/2019-20/P/94 | 6,650 | |||||||||
28/09/2019 | FFC/2019-20/R/4 | 9,074 | 30/09/2019 | OWN/2019-20/P/95 | 400 | |||||||||
30/09/2019 | OWN/2019-20/R/245 | 20 | ||||||||||||
30/09/2019 | OWN/2019-20/R/246 | 250 | ||||||||||||
30/09/2019 | OWN/2019-20/R/247 | 20 | ||||||||||||
30/09/2019 | OWN/2019-20/R/248 | 40 | ||||||||||||
30/09/2019 | OWN/2019-20/R/249 | 40 | ||||||||||||
30/09/2019 | OWN/2019-20/R/250 | 1,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/251 | 1,125 | ||||||||||||
30/09/2019 | OWN/2019-20/R/252 | 125 | ||||||||||||
30/09/2019 | OWN/2019-20/R/253 | 125 | ||||||||||||
30/09/2019 | OWN/2019-20/R/254 | 5,500 | ||||||||||||
30/09/2019 | OWN/2019-20/R/255 | 75 | ||||||||||||
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