Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/19 | 209 | 01/01/2020 | OWN/2019-20/P/16 | 912 | |||||||||
01/01/2020 | OWN/2019-20/R/21 | 162 | 01/01/2020 | OWN/2019-20/P/17 | 430 | |||||||||
01/01/2020 | OWN/2019-20/R/80 | 750 | 01/01/2020 | OWN/2019-20/P/18 | 118 | |||||||||
01/01/2020 | OWN/2019-20/R/81 | 430 | 03/01/2020 | FFC/2019-20/P/53 | 61,784 | |||||||||
03/01/2020 | FFC/2019-20/R/6 | 9,720 | 03/01/2020 | FFC/2019-20/P/54 | 11,271 | |||||||||
04/01/2020 | OWN/2019-20/R/18 | 108,000 | 03/01/2020 | FFC/2019-20/P/55 | 26,596 | |||||||||
24/01/2020 | OWN/2019-20/R/22 | 235 | 03/01/2020 | FFC/2019-20/P/56 | 28,000 | |||||||||
31/01/2020 | FFC/2019-20/R/7 | 723,188 | 03/01/2020 | FFC/2019-20/P/57 | 7,620 | |||||||||
03/01/2020 | FFC/2019-20/P/58 | 7,680 | ||||||||||||
03/01/2020 | FFC/2019-20/P/59 | 3,000 | ||||||||||||
03/01/2020 | FFC/2019-20/P/60 | 3,200 | ||||||||||||
10/01/2020 | FFC/2019-20/P/61 | 45,000 | ||||||||||||
15/01/2020 | OWN/2019-20/P/19 | 12,000 | ||||||||||||
15/01/2020 | OWN/2019-20/P/20 | 12,000 | ||||||||||||
15/01/2020 | OWN/2019-20/P/21 | 6,000 | ||||||||||||
15/01/2020 | OWN/2019-20/P/22 | 1,200 | ||||||||||||
15/01/2020 | OWN/2019-20/P/23 | 1,200 | ||||||||||||
16/01/2020 | OWN/2019-20/P/24 | 12,000 | ||||||||||||
16/01/2020 | OWN/2019-20/P/25 | 12,000 | ||||||||||||
16/01/2020 | OWN/2019-20/P/26 | 12,000 | ||||||||||||
16/01/2020 | OWN/2019-20/P/27 | 1,200 | ||||||||||||
16/01/2020 | OWN/2019-20/P/28 | 1,200 | ||||||||||||
17/01/2020 | OWN/2019-20/P/29 | 12,000 | ||||||||||||
17/01/2020 | OWN/2019-20/P/30 | 12,000 | ||||||||||||
20/01/2020 | OWN/2019-20/P/31 | 12,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/32 | 12,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/33 | 235 | ||||||||||||
27/01/2020 | OWN/2019-20/P/34 | 1,200 | ||||||||||||
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