Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/40 | 1,555 | 13/01/2020 | OWN/2019-20/P/38 | 59 | |||||||||
02/01/2020 | OWN/2019-20/R/41 | 1,000 | 16/01/2020 | FFC/2019-20/P/47 | 30,950 | |||||||||
03/01/2020 | OWN/2019-20/R/42 | 3,110 | 16/01/2020 | FFC/2019-20/P/48 | 6,300 | |||||||||
20/01/2020 | OWN/2019-20/R/43 | 556 | 16/01/2020 | FFC/2019-20/P/49 | 4,200 | |||||||||
21/01/2020 | OWN/2019-20/R/44 | 2,500 | 16/01/2020 | FFC/2019-20/P/50 | 3,132 | |||||||||
16/01/2020 | FFC/2019-20/P/51 | 3,132 | ||||||||||||
16/01/2020 | FFC/2019-20/P/52 | 3,132 | ||||||||||||
16/01/2020 | FFC/2019-20/P/53 | 2,100 | ||||||||||||
16/01/2020 | FFC/2019-20/P/54 | 2,100 | ||||||||||||
16/01/2020 | FFC/2019-20/P/55 | 522 | ||||||||||||
19/01/2020 | FFC/2019-20/P/56 | 5,600 | ||||||||||||
21/01/2020 | FFC/2019-20/P/57 | 7,600 | ||||||||||||
21/01/2020 | FFC/2019-20/P/58 | 18,200 | ||||||||||||
21/01/2020 | FFC/2019-20/P/59 | 17,650 | ||||||||||||
21/01/2020 | OWN/2019-20/P/39 | 20.5 | ||||||||||||
25/01/2020 | OWN/2019-20/P/40 | 2,000 | ||||||||||||
25/01/2020 | OWN/2019-20/P/41 | 1,000 | ||||||||||||
25/01/2020 | OWN/2019-20/P/42 | 900 | ||||||||||||
25/01/2020 | OWN/2019-20/P/43 | 500 | ||||||||||||
29/01/2020 | OWN/2019-20/P/44 | 1,265 | ||||||||||||
30/01/2020 | OWN/2019-20/P/45 | 1,856 | ||||||||||||
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