Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/132 | 1,380 | 03/09/2019 | OWN/2019-20/P/80 | 6,000 | |||||||||
07/09/2019 | OWN/2019-20/R/133 | 1,000 | 07/09/2019 | OWN/2019-20/P/81 | 6,000 | |||||||||
07/09/2019 | OWN/2019-20/R/134 | 534 | 17/09/2019 | OWN/2019-20/P/82 | 8,400 | |||||||||
07/09/2019 | OWN/2019-20/R/135 | 500 | 17/09/2019 | OWN/2019-20/P/83 | 1,600 | |||||||||
07/09/2019 | OWN/2019-20/R/136 | 4,570 | 24/09/2019 | FFC/2019-20/P/22 | 39,435 | |||||||||
07/09/2019 | OWN/2019-20/R/137 | 460 | 24/09/2019 | FFC/2019-20/P/23 | 29.21 | |||||||||
07/09/2019 | OWN/2019-20/R/138 | 1,800 | 26/09/2019 | OWN/2019-20/P/84 | 8,000 | |||||||||
07/09/2019 | OWN/2019-20/R/139 | 1,440 | 26/09/2019 | OWN/2019-20/P/85 | 8,000 | |||||||||
07/09/2019 | OWN/2019-20/R/140 | 5,000 | 26/09/2019 | OWN/2019-20/P/86 | 15,000 | |||||||||
07/09/2019 | OWN/2019-20/R/141 | 1,000 | 30/09/2019 | FFC/2019-20/P/24 | 324,984 | |||||||||
07/09/2019 | OWN/2019-20/R/142 | 485 | 30/09/2019 | OWN/2019-20/P/41 | 2,500 | |||||||||
07/09/2019 | OWN/2019-20/R/143 | 1,170 | 30/09/2019 | OWN/2019-20/P/87 | 17.7 | |||||||||
07/09/2019 | OWN/2019-20/R/144 | 345 | ||||||||||||
07/09/2019 | OWN/2019-20/R/145 | 1,489 | ||||||||||||
07/09/2019 | OWN/2019-20/R/146 | 359 | ||||||||||||
07/09/2019 | OWN/2019-20/R/147 | 210 | ||||||||||||
07/09/2019 | OWN/2019-20/R/148 | 225 | ||||||||||||
30/09/2019 | FFC/2019-20/R/4 | 5,816 | ||||||||||||
30/09/2019 | OWN/2019-20/R/149 | 910 | ||||||||||||
30/09/2019 | OWN/2019-20/R/40 | 308 | ||||||||||||
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