Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/71 | 9,000 | 02/01/2020 | OWN/2019-20/P/20 | 7,747 | |||||||||
04/01/2020 | FFC/2019-20/R/5 | 211,473 | 02/01/2020 | OWN/2019-20/P/21 | 1,550 | |||||||||
17/01/2020 | OWN/2019-20/R/72 | 120 | 10/01/2020 | FFC/2019-20/P/18 | 35,000 | |||||||||
17/01/2020 | OWN/2019-20/R/73 | 25 | 10/01/2020 | FFC/2019-20/P/19 | 1,800 | |||||||||
17/01/2020 | OWN/2019-20/R/74 | 75 | 13/01/2020 | FFC/2019-20/P/20 | 6,156 | |||||||||
17/01/2020 | OWN/2019-20/R/75 | 300 | 13/01/2020 | FFC/2019-20/P/21 | 6,156 | |||||||||
17/01/2020 | OWN/2019-20/R/76 | 25 | 13/01/2020 | FFC/2019-20/P/22 | 11,560 | |||||||||
17/01/2020 | OWN/2019-20/R/77 | 75 | ||||||||||||
17/01/2020 | OWN/2019-20/R/78 | 150 | ||||||||||||
17/01/2020 | OWN/2019-20/R/79 | 30 | ||||||||||||
17/01/2020 | OWN/2019-20/R/80 | 100 | ||||||||||||
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