Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/40 | 770 | 02/12/2019 | OWN/2019-20/P/42 | 1,200 | 07/12/2019 | OWN/2019-20/C/5 | 4,600 | ||||||
02/12/2019 | OWN/2019-20/R/41 | 4,550 | 10/12/2019 | OWN/2019-20/P/43 | 4,600 | 17/12/2019 | OWN/2019-20/C/6 | 43,750 | ||||||
02/12/2019 | OWN/2019-20/R/42 | 5,250 | 13/12/2019 | OWN/2019-20/P/44 | 2,000 | |||||||||
02/12/2019 | OWN/2019-20/R/43 | 33,950 | 13/12/2019 | OWN/2019-20/P/45 | 4,550 | |||||||||
03/12/2019 | OWN/2019-20/R/44 | 770 | 18/12/2019 | OWN/2019-20/P/46 | 33,950 | |||||||||
17/12/2019 | OWN/2019-20/R/45 | 1,440 | 18/12/2019 | OWN/2019-20/P/47 | 5,250 | |||||||||
21/12/2019 | OWN/2019-20/R/46 | 220 | 22/12/2019 | OWN/2019-20/P/48 | 800 | |||||||||
26/12/2019 | FFC/2019-20/R/10 | 2,281 | 26/12/2019 | FFC/2019-20/P/31 | 101,410 | |||||||||
26/12/2019 | FFC/2019-20/R/11 | 3,159 | 26/12/2019 | FFC/2019-20/P/32 | 20,500 | |||||||||
26/12/2019 | FFC/2019-20/R/12 | 502,331 | 26/12/2019 | FFC/2019-20/P/33 | 20,000 | |||||||||
26/12/2019 | FFC/2019-20/P/34 | 5,200 | ||||||||||||
26/12/2019 | FFC/2019-20/P/35 | 2,790 | ||||||||||||
26/12/2019 | FFC/2019-20/P/36 | 10,000 | ||||||||||||
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