Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/29 | 1,016 | 01/01/2020 | FFC/2019-20/P/15 | 133,500 | |||||||||
02/01/2020 | OWN/2019-20/R/30 | 1,513 | 01/01/2020 | FFC/2019-20/P/16 | 16,025 | |||||||||
02/01/2020 | OWN/2019-20/R/31 | 375 | 01/01/2020 | FFC/2019-20/P/17 | 300,384 | |||||||||
21/01/2020 | OWN/2019-20/R/32 | 25,755 | 12/01/2020 | OWN/2019-20/P/18 | 3,700 | |||||||||
24/01/2020 | OWN/2019-20/R/33 | 675 | 12/01/2020 | OWN/2019-20/P/19 | 2,904 | |||||||||
24/01/2020 | OWN/2019-20/R/34 | 1,231 | 12/01/2020 | OWN/2019-20/P/20 | 3,700 | |||||||||
24/01/2020 | OWN/2019-20/R/35 | 1,402 | 24/01/2020 | OWN/2019-20/P/21 | 2,000 | |||||||||
24/01/2020 | OWN/2019-20/R/36 | 242 | 24/01/2020 | OWN/2019-20/P/22 | 3,550 | |||||||||
31/01/2020 | FFC/2019-20/R/9 | 41 | 31/01/2020 | OWN/2019-20/P/23 | 2,100 | |||||||||
31/01/2020 | OWN/2019-20/R/37 | 385 | 31/01/2020 | OWN/2019-20/P/24 | 2,100 | |||||||||
31/01/2020 | OWN/2019-20/R/38 | 490 | ||||||||||||
31/01/2020 | OWN/2019-20/R/39 | 859 | ||||||||||||
31/01/2020 | OWN/2019-20/R/40 | 1,120 | ||||||||||||
31/01/2020 | OWN/2019-20/R/62 | 2,776 | ||||||||||||
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