Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/3 | 4,000 | 01/01/2020 | FFC/2019-20/P/13 | 3,680 | 14/01/2020 | JPVN/2019-20/C/1 | 25,890 | ||||||
10/01/2020 | JPVN/2019-20/R/1 | 25,890 | 01/01/2020 | FFC/2019-20/P/14 | 61,165 | 14/01/2020 | OWN/2019-20/C/1 | 710 | ||||||
10/01/2020 | PPMS/2019-20/R/1 | 26,400 | 05/01/2020 | OWN/2019-20/P/3 | 17.7 | 14/01/2020 | PPMS/2019-20/C/1 | 26,400 | ||||||
25/01/2020 | OWN/2019-20/R/10 | 852 | 15/01/2020 | JPVN/2019-20/P/1 | 25,890 | 25/01/2020 | PPMS/2019-20/C/2 | 26,400 | ||||||
25/01/2020 | OWN/2019-20/R/11 | 3,715 | 15/01/2020 | PPMS/2019-20/P/1 | 26,400 | |||||||||
25/01/2020 | PPMS/2019-20/R/2 | 26,400 | 25/01/2020 | FFC/2019-20/P/15 | 49,000 | |||||||||
26/01/2020 | OWN/2019-20/R/12 | 6,600 | 25/01/2020 | FFC/2019-20/P/16 | 20,000 | |||||||||
26/01/2020 | OWN/2019-20/R/13 | 49,135 | 25/01/2020 | FFC/2019-20/P/17 | 165,300 | |||||||||
25/01/2020 | FFC/2019-20/P/18 | 8,130 | ||||||||||||
25/01/2020 | FFC/2019-20/P/19 | 28,000 | ||||||||||||
25/01/2020 | FFC/2019-20/P/20 | 19,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/4 | 1,200 | ||||||||||||
26/01/2020 | PPMS/2019-20/P/2 | 26,400 | ||||||||||||
27/01/2020 | OWN/2019-20/P/10 | 755 | ||||||||||||
27/01/2020 | OWN/2019-20/P/11 | 25,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/12 | 4,200 | ||||||||||||
27/01/2020 | OWN/2019-20/P/13 | 3,800 | ||||||||||||
27/01/2020 | OWN/2019-20/P/5 | 3,500 | ||||||||||||
27/01/2020 | OWN/2019-20/P/6 | 4,200 | ||||||||||||
27/01/2020 | OWN/2019-20/P/7 | 3,020 | ||||||||||||
27/01/2020 | OWN/2019-20/P/8 | 9,420 | ||||||||||||
27/01/2020 | OWN/2019-20/P/9 | 2,500 | ||||||||||||
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