Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/344 | 100 | 01/01/2020 | FFC/2019-20/P/59 | 28,250 | |||||||||
09/01/2020 | OWN/2019-20/R/345 | 100 | 02/01/2020 | FFC/2019-20/P/60 | 100,000 | |||||||||
09/01/2020 | OWN/2019-20/R/346 | 341 | 06/01/2020 | FFC/2019-20/P/61 | 175,000 | |||||||||
09/01/2020 | OWN/2019-20/R/347 | 60 | 09/01/2020 | OWN/2019-20/P/138 | 1,500 | |||||||||
10/01/2020 | OWN/2019-20/R/348 | 310 | 09/01/2020 | OWN/2019-20/P/139 | 2,570 | |||||||||
23/01/2020 | OWN/2019-20/R/349 | 348 | 09/01/2020 | OWN/2019-20/P/140 | 10,000 | |||||||||
23/01/2020 | OWN/2019-20/R/350 | 201 | 09/01/2020 | OWN/2019-20/P/141 | 3,000 | |||||||||
23/01/2020 | OWN/2019-20/R/351 | 50 | 10/01/2020 | OWN/2019-20/P/142 | 500 | |||||||||
24/01/2020 | OWN/2019-20/R/352 | 100 | 13/01/2020 | FFC/2019-20/P/62 | 150,000 | |||||||||
24/01/2020 | OWN/2019-20/R/353 | 100 | 18/01/2020 | FFC/2019-20/P/63 | 200,000 | |||||||||
24/01/2020 | OWN/2019-20/R/354 | 100 | 28/01/2020 | FFC/2019-20/P/64 | 50,000 | |||||||||
24/01/2020 | OWN/2019-20/R/355 | 100 | 30/01/2020 | OWN/2019-20/P/143 | 205 | |||||||||
24/01/2020 | OWN/2019-20/R/356 | 100 | ||||||||||||
24/01/2020 | OWN/2019-20/R/357 | 200 | ||||||||||||
24/01/2020 | OWN/2019-20/R/358 | 200 | ||||||||||||
24/01/2020 | OWN/2019-20/R/359 | 100 | ||||||||||||
26/01/2020 | OWN/2019-20/R/360 | 20 | ||||||||||||
28/01/2020 | OWN/2019-20/R/361 | 20 | ||||||||||||
29/01/2020 | OWN/2019-20/R/362 | 100 | ||||||||||||
29/01/2020 | OWN/2019-20/R/363 | 100 | ||||||||||||
30/01/2020 | OWN/2019-20/R/364 | 150 | ||||||||||||
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