Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/157 | 445 | 04/12/2019 | OWN/2019-20/P/63 | 1,700 | |||||||||
09/12/2019 | OWN/2019-20/R/167 | 1,500 | 06/12/2019 | FFC/2019-20/P/30 | 5,700 | |||||||||
12/12/2019 | OWN/2019-20/R/158 | 1,778 | 09/12/2019 | OWN/2019-20/P/70 | 750 | |||||||||
12/12/2019 | OWN/2019-20/R/159 | 644 | 09/12/2019 | OWN/2019-20/P/71 | 450 | |||||||||
23/12/2019 | OWN/2019-20/R/160 | 1,534 | 12/12/2019 | OWN/2019-20/P/64 | 1,500 | |||||||||
24/12/2019 | FFC/2019-20/R/3 | 113,737 | 12/12/2019 | OWN/2019-20/P/65 | 940 | |||||||||
24/12/2019 | OWN/2019-20/R/161 | 993 | 21/12/2019 | OWN/2019-20/P/66 | 2,500 | |||||||||
24/12/2019 | OWN/2019-20/R/162 | 3,807 | 24/12/2019 | OWN/2019-20/P/67 | 580 | |||||||||
24/12/2019 | OWN/2019-20/R/168 | 2,800 | 24/12/2019 | OWN/2019-20/P/72 | 300 | |||||||||
26/12/2019 | OWN/2019-20/R/163 | 838 | 26/12/2019 | OWN/2019-20/P/68 | 5,250 | |||||||||
26/12/2019 | OWN/2019-20/R/164 | 201 | 27/12/2019 | FFC/2019-20/P/31 | 5,000 | |||||||||
26/12/2019 | OWN/2019-20/R/165 | 5,000 | 28/12/2019 | FFC/2019-20/P/32 | 17.7 | |||||||||
27/12/2019 | FFC/2019-20/R/4 | 113,737 | 30/12/2019 | OWN/2019-20/P/69 | 1,000 | |||||||||
|