Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/12 | 5,000 | 01/01/2020 | FFC/2019-20/P/22 | 10,000 | |||||||||
07/01/2020 | OWN/2019-20/R/13 | 1,380 | 01/01/2020 | FFC/2019-20/P/23 | 44,000 | |||||||||
20/01/2020 | OWN/2019-20/R/14 | 1,500 | 01/01/2020 | FFC/2019-20/P/24 | 20,000 | |||||||||
20/01/2020 | OWN/2019-20/R/15 | 1,040 | 07/01/2020 | OWN/2019-20/P/21 | 4,500 | |||||||||
20/01/2020 | OWN/2019-20/R/16 | 1,080 | 07/01/2020 | OWN/2019-20/P/22 | 4,120 | |||||||||
21/01/2020 | OWN/2019-20/R/17 | 1,980 | 09/01/2020 | FFC/2019-20/P/25 | 17,300 | |||||||||
21/01/2020 | OWN/2019-20/R/18 | 2,500 | 20/01/2020 | OWN/2019-20/P/23 | 560 | |||||||||
21/01/2020 | OWN/2019-20/R/19 | 1,040 | 20/01/2020 | OWN/2019-20/P/24 | 1,600 | |||||||||
25/01/2020 | FFC/2019-20/R/8 | 131,227 | 20/01/2020 | OWN/2019-20/P/25 | 1,250 | |||||||||
20/01/2020 | OWN/2019-20/P/26 | 150 | ||||||||||||
20/01/2020 | OWN/2019-20/P/27 | 1,800 | ||||||||||||
21/01/2020 | OWN/2019-20/P/28 | 1,860 | ||||||||||||
21/01/2020 | OWN/2019-20/P/29 | 2,500 | ||||||||||||
24/01/2020 | FFC/2019-20/P/26 | 20,000 | ||||||||||||
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