Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/62 | 1,000 | 04/12/2019 | OWN/2019-20/P/61 | 500 | 21/12/2019 | OWN/2019-20/C/21 | 1,500 | ||||||
02/12/2019 | OWN/2019-20/R/66 | 50 | 14/12/2019 | FFC/2019-20/P/11 | 17.7 | 23/12/2019 | OWN/2019-20/C/22 | 1,330 | ||||||
04/12/2019 | OWN/2019-20/R/67 | 3,700 | 23/12/2019 | OWN/2019-20/P/22 | 900 | |||||||||
04/12/2019 | OWN/2019-20/R/68 | 409 | 27/12/2019 | OWN/2019-20/P/62 | 376 | |||||||||
09/12/2019 | OWN/2019-20/R/69 | 40 | 28/12/2019 | FFC/2019-20/P/17 | 245,468 | |||||||||
16/12/2019 | OWN/2019-20/R/70 | 50 | 28/12/2019 | FFC/2019-20/P/18 | 31,874 | |||||||||
21/12/2019 | OWN/2019-20/R/27 | 3,750 | 28/12/2019 | FFC/2019-20/P/19 | 17,711 | |||||||||
27/12/2019 | OWN/2019-20/R/71 | 6,031 | 28/12/2019 | FFC/2019-20/P/20 | 42,991 | |||||||||
30/12/2019 | OWN/2019-20/R/72 | 995 | 28/12/2019 | FFC/2019-20/P/21 | 7,440 | |||||||||
|