Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/19 | 2,188 | 08/01/2020 | OWN/2019-20/P/23 | 59 | |||||||||
01/01/2020 | OWN/2019-20/R/23 | 200 | 08/01/2020 | OWN/2019-20/P/32 | 800 | |||||||||
06/01/2020 | FFC/2019-20/R/3 | 7,066 | 13/01/2020 | FFC/2019-20/P/10 | 9,700 | |||||||||
06/01/2020 | OWN/2019-20/R/18 | 200 | 13/01/2020 | FFC/2019-20/P/2 | 72,800 | |||||||||
08/01/2020 | OWN/2019-20/R/20 | 800 | 13/01/2020 | FFC/2019-20/P/3 | 23,524 | |||||||||
08/01/2020 | OWN/2019-20/R/21 | 297 | 13/01/2020 | FFC/2019-20/P/4 | 24,190 | |||||||||
30/01/2020 | OWN/2019-20/R/22 | 11,413 | 13/01/2020 | FFC/2019-20/P/5 | 20,000 | |||||||||
13/01/2020 | FFC/2019-20/P/6 | 9,000 | ||||||||||||
13/01/2020 | FFC/2019-20/P/7 | 9,900 | ||||||||||||
13/01/2020 | FFC/2019-20/P/8 | 1,100 | ||||||||||||
13/01/2020 | FFC/2019-20/P/9 | 20,625 | ||||||||||||
22/01/2020 | FFC/2019-20/P/12 | 13,500 | ||||||||||||
22/01/2020 | FFC/2019-20/P/13 | 86,240 | ||||||||||||
22/01/2020 | OWN/2019-20/P/24 | 5,000 | ||||||||||||
22/01/2020 | OWN/2019-20/P/25 | 4,800 | ||||||||||||
22/01/2020 | OWN/2019-20/P/26 | 4,800 | ||||||||||||
22/01/2020 | OWN/2019-20/P/27 | 3,000 | ||||||||||||
25/01/2020 | FFC/2019-20/P/14 | 4,500 | ||||||||||||
25/01/2020 | FFC/2019-20/P/15 | 10,500 | ||||||||||||
25/01/2020 | FFC/2019-20/P/16 | 5,000 | ||||||||||||
26/01/2020 | OWN/2019-20/P/28 | 2,100 | ||||||||||||
30/01/2020 | FFC/2019-20/P/11 | 86,200 | ||||||||||||
30/01/2020 | OWN/2019-20/P/29 | 11,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/30 | 2,500 | ||||||||||||
30/01/2020 | OWN/2019-20/P/31 | 1,200 | ||||||||||||
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