Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/135 | 40 | 07/12/2019 | FFC/2019-20/P/45 | 444 | 23/12/2019 | OWN/2019-20/C/10 | 2,000 | ||||||
06/12/2019 | OWN/2019-20/R/136 | 200 | 07/12/2019 | OWN/2019-20/P/47 | 4,800 | |||||||||
06/12/2019 | OWN/2019-20/R/137 | 14,000 | 07/12/2019 | OWN/2019-20/P/48 | 6,300 | |||||||||
06/12/2019 | OWN/2019-20/R/138 | 4,500 | 07/12/2019 | OWN/2019-20/P/49 | 954 | |||||||||
06/12/2019 | OWN/2019-20/R/139 | 6,300 | 10/12/2019 | FFC/2019-20/P/46 | 17,800 | |||||||||
06/12/2019 | OWN/2019-20/R/140 | 360 | 18/12/2019 | FFC/2019-20/P/47 | 436,800 | |||||||||
06/12/2019 | OWN/2019-20/R/141 | 100 | 18/12/2019 | FFC/2019-20/P/48 | 13,995 | |||||||||
16/12/2019 | OWN/2019-20/R/142 | 200 | 18/12/2019 | FFC/2019-20/P/49 | 6,220 | |||||||||
16/12/2019 | OWN/2019-20/R/143 | 400 | 18/12/2019 | OWN/2019-20/P/50 | 5,598 | |||||||||
16/12/2019 | OWN/2019-20/R/144 | 40 | ||||||||||||
26/12/2019 | OWN/2019-20/R/145 | 160 | ||||||||||||
26/12/2019 | OWN/2019-20/R/146 | 60,000 | ||||||||||||
26/12/2019 | OWN/2019-20/R/147 | 40,000 | ||||||||||||
26/12/2019 | OWN/2019-20/R/148 | 400 | ||||||||||||
28/12/2019 | FFC/2019-20/R/5 | 36,632 | ||||||||||||
30/12/2019 | OWN/2019-20/R/149 | 20 | ||||||||||||
30/12/2019 | OWN/2019-20/R/150 | 400 | ||||||||||||
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