Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | FFC/2019-20/R/4 | 8,643 | 07/09/2019 | FFC/2019-20/P/5 | 295 | |||||||||
16/09/2019 | OWN/2019-20/R/148 | 4,258 | 14/09/2019 | FFC/2019-20/P/6 | 15.39 | |||||||||
16/09/2019 | OWN/2019-20/R/149 | 300 | 16/09/2019 | OWN/2019-20/P/74 | 399 | |||||||||
16/09/2019 | OWN/2019-20/R/150 | 300 | 16/09/2019 | OWN/2019-20/P/83 | 2,000 | |||||||||
16/09/2019 | OWN/2019-20/R/151 | 82 | 19/09/2019 | OWN/2019-20/P/82 | 1,960 | |||||||||
16/09/2019 | OWN/2019-20/R/152 | 144 | 19/09/2019 | OWN/2019-20/P/84 | 4,900 | |||||||||
19/09/2019 | OWN/2019-20/R/159 | 6,527 | 19/09/2019 | OWN/2019-20/P/85 | 1,000 | |||||||||
19/09/2019 | OWN/2019-20/R/160 | 305 | 23/09/2019 | OWN/2019-20/P/86 | 9,100 | |||||||||
19/09/2019 | OWN/2019-20/R/161 | 140 | 23/09/2019 | OWN/2019-20/P/87 | 7,900 | |||||||||
19/09/2019 | OWN/2019-20/R/162 | 2,000 | 23/09/2019 | OWN/2019-20/P/88 | 850 | |||||||||
23/09/2019 | OWN/2019-20/R/163 | 1,059 | 23/09/2019 | OWN/2019-20/P/89 | 1,050 | |||||||||
23/09/2019 | OWN/2019-20/R/164 | 75 | ||||||||||||
23/09/2019 | OWN/2019-20/R/165 | 75 | ||||||||||||
23/09/2019 | OWN/2019-20/R/166 | 60 | ||||||||||||
23/09/2019 | OWN/2019-20/R/167 | 180 | ||||||||||||
23/09/2019 | OWN/2019-20/R/168 | 180 | ||||||||||||
23/09/2019 | OWN/2019-20/R/169 | 425 | ||||||||||||
24/09/2019 | OWN/2019-20/R/175 | 2,050 | ||||||||||||
24/09/2019 | OWN/2019-20/R/176 | 600 | ||||||||||||
30/09/2019 | OWN/2019-20/R/170 | 246 | ||||||||||||
30/09/2019 | OWN/2019-20/R/171 | 75 | ||||||||||||
30/09/2019 | OWN/2019-20/R/172 | 75 | ||||||||||||
30/09/2019 | OWN/2019-20/R/173 | 20 | ||||||||||||
30/09/2019 | OWN/2019-20/R/174 | 80 | ||||||||||||
30/09/2019 | OWN/2019-20/R/177 | 2,050 | ||||||||||||
30/09/2019 | OWN/2019-20/R/178 | 2,200 | ||||||||||||
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