Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/113 | 360 | 01/01/2020 | OWN/2019-20/P/107 | 2,830 | |||||||||
01/01/2020 | OWN/2019-20/R/138 | 21,592 | 01/01/2020 | OWN/2019-20/P/108 | 4,500 | |||||||||
01/01/2020 | OWN/2019-20/R/139 | 4,900 | 01/01/2020 | OWN/2019-20/P/109 | 4,500 | |||||||||
01/01/2020 | OWN/2019-20/R/67 | 6,374 | 04/01/2020 | OWN/2019-20/P/57 | 2,500 | |||||||||
04/01/2020 | OWN/2019-20/R/68 | 1,110 | 14/01/2020 | OWN/2019-20/P/110 | 4,950 | |||||||||
13/01/2020 | OWN/2019-20/R/114 | 3,015 | 14/01/2020 | OWN/2019-20/P/111 | 4,900 | |||||||||
18/01/2020 | OWN/2019-20/R/69 | 2,580 | 14/01/2020 | OWN/2019-20/P/58 | 4,200 | |||||||||
21/01/2020 | OWN/2019-20/R/115 | 720 | 21/01/2020 | FFC/2019-20/P/13 | 75,460 | |||||||||
21/01/2020 | OWN/2019-20/R/70 | 187,965 | 21/01/2020 | FFC/2019-20/P/14 | 29,500 | |||||||||
28/01/2020 | OWN/2019-20/R/71 | 1,070 | 21/01/2020 | FFC/2019-20/P/15 | 10,500 | |||||||||
21/01/2020 | FFC/2019-20/P/16 | 14,000 | ||||||||||||
22/01/2020 | FFC/2019-20/P/11 | 29,500 | ||||||||||||
22/01/2020 | FFC/2019-20/P/17 | 113,800 | ||||||||||||
22/01/2020 | FFC/2019-20/P/18 | 29,500 | ||||||||||||
22/01/2020 | FFC/2019-20/P/19 | 29,500 | ||||||||||||
22/01/2020 | FFC/2019-20/P/20 | 21,000 | ||||||||||||
22/01/2020 | FFC/2019-20/P/21 | 66,700 | ||||||||||||
24/01/2020 | OWN/2019-20/P/112 | 300 | ||||||||||||
24/01/2020 | OWN/2019-20/P/113 | 4,500 | ||||||||||||
28/01/2020 | OWN/2019-20/P/59 | 1,600 | ||||||||||||
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