Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/43 | 2,100 | 10/12/2019 | FFC/2019-20/P/33 | 9,000 | |||||||||
04/12/2019 | OWN/2019-20/R/164 | 4,947 | 10/12/2019 | FFC/2019-20/P/34 | 25,000 | |||||||||
04/12/2019 | OWN/2019-20/R/175 | 720 | 10/12/2019 | OWN/2019-20/P/91 | 26,698 | |||||||||
04/12/2019 | OWN/2019-20/R/44 | 1,000 | 10/12/2019 | OWN/2019-20/P/92 | 6,000 | |||||||||
04/12/2019 | OWN/2019-20/R/83 | 2,241 | 11/12/2019 | FFC/2019-20/P/35 | 40,000 | |||||||||
09/12/2019 | OWN/2019-20/R/166 | 8,956 | 12/12/2019 | FFC/2019-20/P/36 | 16,000 | |||||||||
10/12/2019 | OWN/2019-20/R/167 | 5,260 | 19/12/2019 | FFC/2019-20/P/37 | 20,000 | |||||||||
10/12/2019 | OWN/2019-20/R/168 | 1,179 | 19/12/2019 | FFC/2019-20/P/38 | 5.9 | |||||||||
14/12/2019 | OWN/2019-20/R/169 | 5,273 | ||||||||||||
20/12/2019 | OWN/2019-20/R/170 | 5,260 | ||||||||||||
21/12/2019 | OWN/2019-20/R/171 | 9,677 | ||||||||||||
26/12/2019 | OWN/2019-20/R/172 | 594 | ||||||||||||
27/12/2019 | OWN/2019-20/R/173 | 3,000 | ||||||||||||
30/12/2019 | STS/2019-20/R/3 | 257 | ||||||||||||
31/12/2019 | OWN/2019-20/R/174 | 1,742 | ||||||||||||
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