Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/27 | 99 | 01/01/2020 | OWN/2019-20/P/37 | 3,800 | |||||||||
01/01/2020 | OWN/2019-20/R/33 | 56 | 01/01/2020 | OWN/2019-20/P/38 | 2,200 | |||||||||
07/01/2020 | FFC/2019-20/R/4 | 376,276 | 01/01/2020 | OWN/2019-20/P/45 | 10,000 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 6,868 | 07/01/2020 | FFC/2019-20/P/15 | 63,300 | |||||||||
10/01/2020 | OWN/2019-20/R/28 | 2,574 | 07/01/2020 | FFC/2019-20/P/16 | 29,500 | |||||||||
10/01/2020 | OWN/2019-20/R/34 | 3,000 | 10/01/2020 | OWN/2019-20/P/39 | 475 | |||||||||
20/01/2020 | OWN/2019-20/R/29 | 500 | 10/01/2020 | OWN/2019-20/P/40 | 1,200 | |||||||||
20/01/2020 | OWN/2019-20/R/30 | 500 | 10/01/2020 | OWN/2019-20/P/41 | 825 | |||||||||
20/01/2020 | OWN/2019-20/R/31 | 500 | 10/01/2020 | OWN/2019-20/P/46 | 5,000 | |||||||||
20/01/2020 | OWN/2019-20/R/32 | 3,751 | 10/01/2020 | OWN/2019-20/P/47 | 2,800 | |||||||||
27/01/2020 | OWN/2019-20/R/35 | 15,000 | 18/01/2020 | FFC/2019-20/P/17 | 98,175 | |||||||||
20/01/2020 | OWN/2019-20/P/42 | 100 | ||||||||||||
20/01/2020 | OWN/2019-20/P/43 | 18 | ||||||||||||
27/01/2020 | OWN/2019-20/P/44 | 15,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/48 | 20,000 | ||||||||||||
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