Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/18 | 1,437 | 01/01/2020 | OWN/2019-20/P/22 | 990 | |||||||||
02/01/2020 | OWN/2019-20/R/19 | 20 | 02/01/2020 | OWN/2019-20/P/23 | 52 | |||||||||
02/01/2020 | OWN/2019-20/R/20 | 20 | 03/01/2020 | FFC/2019-20/P/17 | 11,500 | |||||||||
02/01/2020 | OWN/2019-20/R/21 | 75 | 04/01/2020 | OWN/2019-20/P/24 | 3,970 | |||||||||
16/01/2020 | FFC/2019-20/R/6 | 549,731 | 04/01/2020 | OWN/2019-20/P/25 | 1,500 | |||||||||
28/01/2020 | OWN/2019-20/R/22 | 221 | 06/01/2020 | FFC/2019-20/P/18 | 9,100 | |||||||||
28/01/2020 | OWN/2019-20/R/23 | 10 | 09/01/2020 | FFC/2019-20/P/19 | 6,250 | |||||||||
28/01/2020 | OWN/2019-20/R/24 | 10 | 10/01/2020 | FFC/2019-20/P/20 | 6,350 | |||||||||
28/01/2020 | OWN/2019-20/R/25 | 25 | 21/01/2020 | FFC/2019-20/P/21 | 29,400 | |||||||||
30/01/2020 | OWN/2019-20/R/26 | 1,552 | 29/01/2020 | FFC/2019-20/P/22 | 15,350 | |||||||||
29/01/2020 | OWN/2019-20/P/26 | 7,350 | ||||||||||||
29/01/2020 | OWN/2019-20/P/27 | 266 | ||||||||||||
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