Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/146 | 3,000 | 05/12/2019 | FFC/2019-20/P/14 | 20,000 | 12/12/2019 | OWN/2019-20/C/22 | 8,000 | ||||||
06/12/2019 | OWN/2019-20/R/147 | 1,500 | 06/12/2019 | OWN/2019-20/P/168 | 565 | |||||||||
06/12/2019 | OWN/2019-20/R/148 | 500 | 06/12/2019 | OWN/2019-20/P/169 | 500 | |||||||||
06/12/2019 | OWN/2019-20/R/149 | 1,000 | 06/12/2019 | OWN/2019-20/P/170 | 225 | |||||||||
06/12/2019 | OWN/2019-20/R/150 | 400 | 06/12/2019 | OWN/2019-20/P/171 | 2,000 | |||||||||
06/12/2019 | OWN/2019-20/R/151 | 800 | 10/12/2019 | FFC/2019-20/P/15 | 85,432 | |||||||||
06/12/2019 | OWN/2019-20/R/152 | 400 | 12/12/2019 | OWN/2019-20/P/172 | 860 | |||||||||
06/12/2019 | OWN/2019-20/R/153 | 490 | 12/12/2019 | OWN/2019-20/P/173 | 41 | |||||||||
06/12/2019 | OWN/2019-20/R/154 | 200 | 24/12/2019 | OWN/2019-20/P/174 | 5,000 | |||||||||
12/12/2019 | OWN/2019-20/R/155 | 325 | 24/12/2019 | OWN/2019-20/P/175 | 1,500 | |||||||||
12/12/2019 | OWN/2019-20/R/156 | 8,376 | 24/12/2019 | OWN/2019-20/P/176 | 5,000 | |||||||||
12/12/2019 | OWN/2019-20/R/157 | 200 | 24/12/2019 | OWN/2019-20/P/177 | 950 | |||||||||
24/12/2019 | OWN/2019-20/R/158 | 1,000 | 24/12/2019 | OWN/2019-20/P/178 | 50 | |||||||||
28/12/2019 | FFC/2019-20/R/5 | 14,165 | 31/12/2019 | OWN/2019-20/P/179 | 1,240 | |||||||||
31/12/2019 | OWN/2019-20/R/159 | 500 | 31/12/2019 | OWN/2019-20/P/180 | 10 | |||||||||
31/12/2019 | OWN/2019-20/R/160 | 100 | ||||||||||||
31/12/2019 | OWN/2019-20/R/161 | 250 | ||||||||||||
31/12/2019 | OWN/2019-20/R/162 | 400 | ||||||||||||
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