Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/408 | 710.1 | 02/12/2019 | OWN/2019-20/P/55 | 2,000 | |||||||||
06/12/2019 | OWN/2019-20/R/409 | 1,360 | 02/12/2019 | OWN/2019-20/P/56 | 3,000 | |||||||||
06/12/2019 | OWN/2019-20/R/410 | 3,000 | 02/12/2019 | OWN/2019-20/P/57 | 2,800 | |||||||||
13/12/2019 | OWN/2019-20/R/411 | 3,000 | 02/12/2019 | OWN/2019-20/P/58 | 2,780 | |||||||||
19/12/2019 | OWN/2019-20/R/402 | 640 | 06/12/2019 | OWN/2019-20/P/59 | 5,800 | |||||||||
20/12/2019 | OWN/2019-20/R/399 | 225 | 06/12/2019 | OWN/2019-20/P/60 | 500 | |||||||||
20/12/2019 | OWN/2019-20/R/403 | 360 | 06/12/2019 | OWN/2019-20/P/61 | 3,000 | |||||||||
20/12/2019 | OWN/2019-20/R/404 | 872 | 13/12/2019 | OWN/2019-20/P/62 | 1,000 | |||||||||
23/12/2019 | OWN/2019-20/R/405 | 180 | 19/12/2019 | FFC/2019-20/P/16 | 83,330 | |||||||||
23/12/2019 | OWN/2019-20/R/406 | 800 | 19/12/2019 | FFC/2019-20/P/17 | 30,000 | |||||||||
24/12/2019 | OWN/2019-20/R/400 | 1,100 | 20/12/2019 | OWN/2019-20/P/50 | 225 | |||||||||
25/12/2019 | OWN/2019-20/R/401 | 8 | 20/12/2019 | OWN/2019-20/P/51 | 1,100 | |||||||||
28/12/2019 | FFC/2019-20/R/5 | 6,404 | 23/12/2019 | OWN/2019-20/P/63 | 500 | |||||||||
31/12/2019 | OWN/2019-20/R/407 | 300 | 31/12/2019 | OWN/2019-20/P/52 | 11.8 | |||||||||
31/12/2019 | OWN/2019-20/P/64 | 300 | ||||||||||||
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