Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2019 | OWN/2019-20/R/52 | 600 | 04/09/2019 | OWN/2019-20/P/40 | 4,000 | 04/09/2019 | OWN/2019-20/C/27 | 1,300 | ||||||
19/09/2019 | OWN/2019-20/R/53 | 9,250 | 04/09/2019 | OWN/2019-20/P/41 | 800 | 24/09/2019 | OWN/2019-20/C/28 | 5,000 | ||||||
24/09/2019 | OWN/2019-20/R/54 | 5,661 | 14/09/2019 | FFC/2019-20/P/10 | 15.39 | 24/09/2019 | OWN/2019-20/C/39 | 1,500 | ||||||
24/09/2019 | OWN/2019-20/R/61 | 1,830 | 14/09/2019 | OWN/2019-20/P/42 | 630 | 26/09/2019 | OWN/2019-20/C/40 | 4,200 | ||||||
26/09/2019 | OWN/2019-20/R/62 | 8,583 | 19/09/2019 | OWN/2019-20/P/43 | 2,500 | 30/09/2019 | OWN/2019-20/C/29 | 9,500 | ||||||
30/09/2019 | OWN/2019-20/R/55 | 10,241 | 19/09/2019 | OWN/2019-20/P/44 | 947 | 30/09/2019 | OWN/2019-20/C/41 | 5,000 | ||||||
30/09/2019 | OWN/2019-20/R/64 | 10,000 | 19/09/2019 | OWN/2019-20/P/45 | 8,400 | |||||||||
21/09/2019 | OWN/2019-20/P/46 | 2,600 | ||||||||||||
23/09/2019 | FFC/2019-20/P/12 | 33,502 | ||||||||||||
23/09/2019 | OWN/2019-20/P/47 | 5,200 | ||||||||||||
23/09/2019 | OWN/2019-20/P/48 | 2,600 | ||||||||||||
24/09/2019 | OWN/2019-20/P/49 | 2,600 | ||||||||||||
25/09/2019 | OWN/2019-20/P/50 | 2,600 | ||||||||||||
25/09/2019 | OWN/2019-20/P/51 | 2,600 | ||||||||||||
25/09/2019 | OWN/2019-20/P/52 | 530 | ||||||||||||
26/09/2019 | FFC/2019-20/P/13 | 5 | ||||||||||||
26/09/2019 | FFC/2019-20/P/14 | 50,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/38 | 3,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/53 | 2,600 | ||||||||||||
30/09/2019 | OWN/2019-20/P/39 | 966 | ||||||||||||
30/09/2019 | OWN/2019-20/P/54 | 170 | ||||||||||||
30/09/2019 | OWN/2019-20/P/55 | 240 | ||||||||||||
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