Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/44 | 4,551 | 01/01/2020 | OWN/2019-20/P/135 | 2,700 | |||||||||
01/01/2020 | OWN/2019-20/R/55 | 2,300 | 07/01/2020 | OWN/2019-20/P/136 | 6,875 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 769,552 | 07/01/2020 | OWN/2019-20/P/152 | 5,544 | |||||||||
07/01/2020 | OWN/2019-20/R/56 | 930 | 07/01/2020 | OWN/2019-20/P/153 | 6,725 | |||||||||
14/01/2020 | OWN/2019-20/R/57 | 1,181 | 07/01/2020 | OWN/2019-20/P/154 | 4,200 | |||||||||
15/01/2020 | OWN/2019-20/R/45 | 2,100 | 07/01/2020 | OWN/2019-20/P/155 | 60,000 | |||||||||
24/01/2020 | OWN/2019-20/R/46 | 4,500 | 07/01/2020 | OWN/2019-20/P/156 | 4,000 | |||||||||
25/01/2020 | OWN/2019-20/R/58 | 1,478 | 07/01/2020 | OWN/2019-20/P/157 | 1,000 | |||||||||
14/01/2020 | OWN/2019-20/P/158 | 2,100 | ||||||||||||
14/01/2020 | OWN/2019-20/P/159 | 1,100 | ||||||||||||
15/01/2020 | OWN/2019-20/P/137 | 8,920 | ||||||||||||
15/01/2020 | OWN/2019-20/P/138 | 1,100 | ||||||||||||
25/01/2020 | OWN/2019-20/P/160 | 350 | ||||||||||||
25/01/2020 | OWN/2019-20/P/161 | 350 | ||||||||||||
25/01/2020 | OWN/2019-20/P/162 | 320 | ||||||||||||
25/01/2020 | OWN/2019-20/P/163 | 500 | ||||||||||||
30/01/2020 | FFC/2019-20/P/10 | 126,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/11 | 102,700 | ||||||||||||
30/01/2020 | FFC/2019-20/P/9 | 371,300 | ||||||||||||
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