Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2019 | OWN/2019-20/R/81 | 20 | 04/12/2019 | OWN/2019-20/P/32 | 11,600 | |||||||||
13/12/2019 | OWN/2019-20/R/82 | 20 | 06/12/2019 | OWN/2019-20/P/39 | 20,000 | |||||||||
13/12/2019 | OWN/2019-20/R/83 | 20 | 13/12/2019 | FFC/2019-20/P/36 | 12,500 | |||||||||
13/12/2019 | OWN/2019-20/R/84 | 20 | 13/12/2019 | FFC/2019-20/P/37 | 33,000 | |||||||||
13/12/2019 | OWN/2019-20/R/85 | 20 | 13/12/2019 | OWN/2019-20/P/33 | 120 | |||||||||
13/12/2019 | OWN/2019-20/R/86 | 20 | 16/12/2019 | FFC/2019-20/P/38 | 39,000 | |||||||||
28/12/2019 | OWN/2019-20/R/92 | 42 | 16/12/2019 | FFC/2019-20/P/39 | 29,000 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 5,757 | 17/12/2019 | FFC/2019-20/P/40 | 17,400 | |||||||||
31/12/2019 | OWN/2019-20/R/93 | 5,757 | 17/12/2019 | FFC/2019-20/P/41 | 20,000 | |||||||||
17/12/2019 | FFC/2019-20/P/42 | 104,275 | ||||||||||||
17/12/2019 | FFC/2019-20/P/43 | 3,000 | ||||||||||||
17/12/2019 | FFC/2019-20/P/44 | 138,757 | ||||||||||||
18/12/2019 | FFC/2019-20/P/45 | 50,000 | ||||||||||||
30/12/2019 | OWN/2019-20/P/40 | 70,000 | ||||||||||||
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