Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/22 | 3,925 | 05/12/2019 | FFC/2019-20/P/41 | 38,940 | 04/12/2019 | OWN/2019-20/C/11 | 2,840 | ||||||
04/12/2019 | OWN/2019-20/R/63 | 2,841 | 06/12/2019 | OWN/2019-20/P/47 | 4,200 | 07/12/2019 | OWN/2019-20/C/12 | 4,370 | ||||||
07/12/2019 | OWN/2019-20/R/23 | 2,250 | 11/12/2019 | FFC/2019-20/P/42 | 63,600 | 19/12/2019 | OWN/2019-20/C/13 | 5,030 | ||||||
07/12/2019 | OWN/2019-20/R/50 | 4,373 | 11/12/2019 | FFC/2019-20/P/43 | 49,500 | 21/12/2019 | OWN/2019-20/C/14 | 4,480 | ||||||
17/12/2019 | OWN/2019-20/R/24 | 1,625 | 11/12/2019 | FFC/2019-20/P/44 | 49,500 | |||||||||
17/12/2019 | OWN/2019-20/R/51 | 2,120 | 11/12/2019 | FFC/2019-20/P/45 | 99,500 | |||||||||
19/12/2019 | OWN/2019-20/R/25 | 2,620 | 11/12/2019 | FFC/2019-20/P/46 | 2,200 | |||||||||
19/12/2019 | OWN/2019-20/R/52 | 5,036 | 13/12/2019 | FFC/2019-20/P/47 | 93,500 | |||||||||
21/12/2019 | OWN/2019-20/R/26 | 4,150 | 17/12/2019 | FFC/2019-20/P/48 | 49,500 | |||||||||
21/12/2019 | OWN/2019-20/R/53 | 4,482 | 17/12/2019 | FFC/2019-20/P/49 | 99,500 | |||||||||
25/12/2019 | OWN/2019-20/R/27 | 108 | 17/12/2019 | FFC/2019-20/P/50 | 49,500 | |||||||||
27/12/2019 | OWN/2019-20/R/28 | 2,950 | 20/12/2019 | FFC/2019-20/P/51 | 111,000 | |||||||||
27/12/2019 | OWN/2019-20/R/54 | 4,675 | 24/12/2019 | OWN/2019-20/P/48 | 8,000 | |||||||||
31/12/2019 | OWN/2019-20/R/55 | 130 | ||||||||||||
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