Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | FFC/2019-20/R/3 | 2,483,879 | 05/09/2019 | FFC/2019-20/P/22 | 500,000 | |||||||||
16/09/2019 | OWN/2019-20/R/226 | 50 | 16/09/2019 | OWN/2019-20/P/158 | 250 | |||||||||
16/09/2019 | OWN/2019-20/R/227 | 300 | 18/09/2019 | OWN/2019-20/P/159 | 800 | |||||||||
18/09/2019 | OWN/2019-20/R/228 | 800 | 18/09/2019 | OWN/2019-20/P/160 | 9,050 | |||||||||
18/09/2019 | OWN/2019-20/R/229 | 200 | 23/09/2019 | OWN/2019-20/P/161 | 500 | |||||||||
18/09/2019 | OWN/2019-20/R/230 | 9,000 | 24/09/2019 | OWN/2019-20/P/162 | 5,000 | |||||||||
23/09/2019 | OWN/2019-20/R/231 | 500 | 24/09/2019 | OWN/2019-20/P/163 | 2,000 | |||||||||
24/09/2019 | OWN/2019-20/R/232 | 200 | 25/09/2019 | OWN/2019-20/P/164 | 6,000 | |||||||||
24/09/2019 | OWN/2019-20/R/233 | 1,800 | 25/09/2019 | OWN/2019-20/P/165 | 300 | |||||||||
24/09/2019 | OWN/2019-20/R/234 | 1,800 | 25/09/2019 | OWN/2019-20/P/166 | 200 | |||||||||
24/09/2019 | OWN/2019-20/R/235 | 2,000 | 25/09/2019 | OWN/2019-20/P/167 | 100 | |||||||||
24/09/2019 | OWN/2019-20/R/236 | 5,000 | 25/09/2019 | OWN/2019-20/P/168 | 200 | |||||||||
25/09/2019 | FFC/2019-20/R/2 | 9,554 | 25/09/2019 | OWN/2019-20/P/169 | 300 | |||||||||
25/09/2019 | OWN/2019-20/R/237 | 200 | 25/09/2019 | OWN/2019-20/P/170 | 800 | |||||||||
25/09/2019 | OWN/2019-20/R/238 | 200 | 27/09/2019 | OWN/2019-20/P/171 | 1,000 | |||||||||
25/09/2019 | OWN/2019-20/R/239 | 100 | 30/09/2019 | OWN/2019-20/P/172 | 100 | |||||||||
25/09/2019 | OWN/2019-20/R/240 | 1,000 | 30/09/2019 | OWN/2019-20/P/173 | 800 | |||||||||
25/09/2019 | OWN/2019-20/R/241 | 600 | 30/09/2019 | OWN/2019-20/P/174 | 150 | |||||||||
25/09/2019 | OWN/2019-20/R/242 | 1,000 | 30/09/2019 | OWN/2019-20/P/175 | 350 | |||||||||
25/09/2019 | OWN/2019-20/R/243 | 300 | 30/09/2019 | OWN/2019-20/P/176 | 2,400 | |||||||||
25/09/2019 | OWN/2019-20/R/244 | 800 | 30/09/2019 | OWN/2019-20/P/177 | 200 | |||||||||
27/09/2019 | OWN/2019-20/R/245 | 900 | 30/09/2019 | OWN/2019-20/P/178 | 2,000 | |||||||||
27/09/2019 | OWN/2019-20/R/246 | 500 | 30/09/2019 | OWN/2019-20/P/272 | 3,433 | |||||||||
27/09/2019 | OWN/2019-20/R/247 | 2,000 | ||||||||||||
27/09/2019 | OWN/2019-20/R/248 | 1,000 | ||||||||||||
27/09/2019 | OWN/2019-20/R/249 | 2,000 | ||||||||||||
27/09/2019 | OWN/2019-20/R/250 | 250 | ||||||||||||
27/09/2019 | OWN/2019-20/R/251 | 100 | ||||||||||||
30/09/2019 | OWN/2019-20/R/252 | 500 | ||||||||||||
30/09/2019 | OWN/2019-20/R/253 | 200 | ||||||||||||
30/09/2019 | OWN/2019-20/R/254 | 2,400 | ||||||||||||
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