Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/27 | 50 | 02/01/2020 | FFC/2019-20/P/117 | 4,750 | |||||||||
06/01/2020 | OWN/2019-20/R/28 | 2,400 | 02/01/2020 | FFC/2019-20/P/118 | 3,000 | |||||||||
06/01/2020 | OWN/2019-20/R/29 | 10 | 02/01/2020 | FFC/2019-20/P/119 | 13,650 | |||||||||
06/01/2020 | OWN/2019-20/R/30 | 800 | 02/01/2020 | FFC/2019-20/P/120 | 5,000 | |||||||||
08/01/2020 | OWN/2019-20/R/38 | 35,200 | 02/01/2020 | FFC/2019-20/P/121 | 5,000 | |||||||||
27/01/2020 | OWN/2019-20/R/31 | 2,232 | 06/01/2020 | OWN/2019-20/P/36 | 555 | |||||||||
27/01/2020 | OWN/2019-20/R/32 | 2,130 | 06/01/2020 | OWN/2019-20/P/37 | 649 | |||||||||
27/01/2020 | OWN/2019-20/R/33 | 50 | 06/01/2020 | OWN/2019-20/P/38 | 600 | |||||||||
27/01/2020 | OWN/2019-20/R/34 | 800 | 07/01/2020 | FFC/2019-20/P/122 | 32,500 | |||||||||
27/01/2020 | OWN/2019-20/R/35 | 600 | 07/01/2020 | FFC/2019-20/P/123 | 19,556 | |||||||||
31/01/2020 | 3SFC/2019-20/R/5 | 105,800 | 07/01/2020 | FFC/2019-20/P/124 | 10,368 | |||||||||
31/01/2020 | OWN/2019-20/R/36 | 54,190 | 07/01/2020 | FFC/2019-20/P/125 | 3,960 | |||||||||
31/01/2020 | OWN/2019-20/R/37 | 676 | 27/01/2020 | OWN/2019-20/P/39 | 267 | |||||||||
27/01/2020 | OWN/2019-20/P/40 | 750 | ||||||||||||
27/01/2020 | OWN/2019-20/P/41 | 290 | ||||||||||||
30/01/2020 | FFC/2019-20/P/126 | 10,296 | ||||||||||||
30/01/2020 | FFC/2019-20/P/127 | 5,400 | ||||||||||||
30/01/2020 | FFC/2019-20/P/128 | 87,300 | ||||||||||||
31/01/2020 | FFC/2019-20/P/129 | 18,280 | ||||||||||||
31/01/2020 | OWN/2019-20/P/42 | 22,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/43 | 1,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/44 | 4,200 | ||||||||||||
31/01/2020 | OWN/2019-20/P/45 | 12,000 | ||||||||||||
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