Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/168 | 7,536 | 05/09/2019 | FFC/2019-20/P/18 | 13,120 | |||||||||
17/09/2019 | OWN/2019-20/R/169 | 60 | 05/09/2019 | FFC/2019-20/P/23 | 20,000 | |||||||||
20/09/2019 | OWN/2019-20/R/170 | 11,800 | 15/09/2019 | FFC/2019-20/P/26 | 17.7 | |||||||||
23/09/2019 | OWN/2019-20/R/171 | 10,000 | 15/09/2019 | OWN/2019-20/P/86 | 17.7 | |||||||||
24/09/2019 | OWN/2019-20/R/172 | 9,580 | 16/09/2019 | FFC/2019-20/P/20 | 30,000 | |||||||||
27/09/2019 | OWN/2019-20/R/173 | 180 | 16/09/2019 | OWN/2019-20/P/87 | 7,500 | |||||||||
28/09/2019 | OWN/2019-20/R/203 | 20 | 17/09/2019 | OWN/2019-20/P/88 | 200 | |||||||||
30/09/2019 | OWN/2019-20/R/174 | 450 | 19/09/2019 | FFC/2019-20/P/21 | 130,000 | |||||||||
20/09/2019 | OWN/2019-20/P/89 | 10,375 | ||||||||||||
24/09/2019 | FFC/2019-20/P/83 | 12,700 | ||||||||||||
24/09/2019 | OWN/2019-20/P/94 | 2,100 | ||||||||||||
26/09/2019 | OWN/2019-20/P/95 | 2,000 | ||||||||||||
28/09/2019 | OWN/2019-20/P/93 | 250 | ||||||||||||
30/09/2019 | OWN/2019-20/P/96 | 300 | ||||||||||||
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