Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/113 | 393 | 04/09/2019 | OWN/2019-20/P/32 | 19,902 | |||||||||
05/09/2019 | OWN/2019-20/R/114 | 50 | 04/09/2019 | OWN/2019-20/P/85 | 14,850 | |||||||||
05/09/2019 | OWN/2019-20/R/115 | 50 | 04/09/2019 | OWN/2019-20/P/86 | 5,115 | |||||||||
05/09/2019 | OWN/2019-20/R/51 | 2,100 | 04/09/2019 | OWN/2019-20/P/87 | 6,000 | |||||||||
05/09/2019 | OWN/2019-20/R/52 | 2,000 | 04/09/2019 | OWN/2019-20/P/88 | 700 | |||||||||
11/09/2019 | OWN/2019-20/R/53 | 1,300 | 16/09/2019 | OWN/2019-20/P/113 | 4,480 | |||||||||
11/09/2019 | OWN/2019-20/R/54 | 2,000 | 16/09/2019 | OWN/2019-20/P/90 | 7,690 | |||||||||
16/09/2019 | OWN/2019-20/R/116 | 651 | 16/09/2019 | OWN/2019-20/P/91 | 1,800 | |||||||||
21/09/2019 | FFC/2019-20/R/5 | 35,883 | 17/09/2019 | OWN/2019-20/P/92 | 3,200 | |||||||||
23/09/2019 | OWN/2019-20/R/117 | 5,441 | 20/09/2019 | OWN/2019-20/P/93 | 1,500 | |||||||||
23/09/2019 | OWN/2019-20/R/118 | 150 | 20/09/2019 | OWN/2019-20/P/94 | 700 | |||||||||
23/09/2019 | OWN/2019-20/R/119 | 150 | 21/09/2019 | FFC/2019-20/P/14 | 35,439 | |||||||||
23/09/2019 | OWN/2019-20/R/55 | 2,600 | 21/09/2019 | FFC/2019-20/P/15 | 33,260 | |||||||||
23/09/2019 | OWN/2019-20/R/56 | 2,000 | 21/09/2019 | FFC/2019-20/P/16 | 147,177 | |||||||||
27/09/2019 | OWN/2019-20/R/120 | 4,829 | 21/09/2019 | FFC/2019-20/P/17 | 256,940 | |||||||||
27/09/2019 | OWN/2019-20/R/121 | 90 | 23/09/2019 | OWN/2019-20/P/95 | 710 | |||||||||
27/09/2019 | OWN/2019-20/R/122 | 90 | ||||||||||||
27/09/2019 | OWN/2019-20/R/57 | 5,375 | ||||||||||||
27/09/2019 | OWN/2019-20/R/58 | 2,000 | ||||||||||||
30/09/2019 | FFC/2019-20/R/6 | 13,411 | ||||||||||||
30/09/2019 | OWN/2019-20/R/123 | 3,637 | ||||||||||||
30/09/2019 | OWN/2019-20/R/124 | 149 | ||||||||||||
30/09/2019 | OWN/2019-20/R/125 | 149 | ||||||||||||
30/09/2019 | OWN/2019-20/R/59 | 3,900 | ||||||||||||
|