Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | STS/2019-20/R/19 | 19 | 01/01/2020 | OWN/2019-20/P/140 | 86 | |||||||||
03/01/2020 | OWN/2019-20/R/84 | 400 | 02/01/2020 | NRDWSP/2019-20/P/2 | 2.25 | |||||||||
07/01/2020 | FFC/2019-20/R/6 | 483,170 | 02/01/2020 | NRDWSP/2019-20/P/3 | 25 | |||||||||
08/01/2020 | OWN/2019-20/R/89 | 1,600 | 03/01/2020 | OWN/2019-20/P/110 | 400 | |||||||||
09/01/2020 | OWN/2019-20/R/90 | 887 | 06/01/2020 | OWN/2019-20/P/119 | 5,000 | |||||||||
10/01/2020 | OWN/2019-20/R/91 | 92 | 08/01/2020 | OWN/2019-20/P/120 | 530 | |||||||||
11/01/2020 | OWN/2019-20/R/92 | 1,600 | 08/01/2020 | OWN/2019-20/P/121 | 360 | |||||||||
18/01/2020 | OWN/2019-20/R/94 | 1,600 | 09/01/2020 | OWN/2019-20/P/122 | 2,500 | |||||||||
18/01/2020 | OWN/2019-20/R/95 | 896 | 13/01/2020 | OWN/2019-20/P/123 | 1,800 | |||||||||
23/01/2020 | OWN/2019-20/R/96 | 2,371 | 14/01/2020 | OWN/2019-20/P/124 | 1,435 | |||||||||
25/01/2020 | OWN/2019-20/R/97 | 1,450 | 20/01/2020 | FFC/2019-20/P/15 | 30,000 | |||||||||
31/01/2020 | OWN/2019-20/R/85 | 6,099 | 20/01/2020 | FFC/2019-20/P/16 | 68,896 | |||||||||
20/01/2020 | FFC/2019-20/P/17 | 99,800 | ||||||||||||
23/01/2020 | OWN/2019-20/P/125 | 2,550 | ||||||||||||
24/01/2020 | OWN/2019-20/P/126 | 500 | ||||||||||||
24/01/2020 | OWN/2019-20/P/127 | 390 | ||||||||||||
24/01/2020 | OWN/2019-20/P/128 | 700 | ||||||||||||
25/01/2020 | OWN/2019-20/P/129 | 1,500 | ||||||||||||
27/01/2020 | OWN/2019-20/P/130 | 1,200 | ||||||||||||
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