Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2019 | OWN/2019-20/R/24 | 300 | 02/12/2019 | OWN/2019-20/P/78 | 3,000 | 18/12/2019 | OWN/2019-20/C/4 | 500 | ||||||
15/12/2019 | OWN/2019-20/R/25 | 150 | 02/12/2019 | OWN/2019-20/P/79 | 3,300 | |||||||||
15/12/2019 | OWN/2019-20/R/26 | 150 | 11/12/2019 | FFC/2019-20/P/1 | 99,970 | |||||||||
15/12/2019 | OWN/2019-20/R/27 | 150 | 18/12/2019 | OWN/2019-20/P/80 | 1,900 | |||||||||
15/12/2019 | OWN/2019-20/R/28 | 150 | 18/12/2019 | OWN/2019-20/P/81 | 2,500 | |||||||||
15/12/2019 | OWN/2019-20/R/29 | 150 | 19/12/2019 | FFC/2019-20/P/2 | 99,970 | |||||||||
15/12/2019 | OWN/2019-20/R/65 | 1,184 | 31/12/2019 | FFC/2019-20/P/10 | 80,000 | |||||||||
25/12/2019 | MADA/2019-20/R/6 | 1,573 | 31/12/2019 | FFC/2019-20/P/11 | 9,500 | |||||||||
25/12/2019 | OWN/2019-20/R/66 | 1,555 | 31/12/2019 | FFC/2019-20/P/6 | 17,000 | |||||||||
31/12/2019 | OWN/2019-20/R/30 | 525 | 31/12/2019 | FFC/2019-20/P/7 | 12,500 | |||||||||
31/12/2019 | OWN/2019-20/R/67 | 1,672 | 31/12/2019 | FFC/2019-20/P/8 | 17,000 | |||||||||
31/12/2019 | FFC/2019-20/P/9 | 61,417 | ||||||||||||
31/12/2019 | OWN/2019-20/P/44 | 2,400 | ||||||||||||
31/12/2019 | OWN/2019-20/P/90 | 3,975 | ||||||||||||
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