Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/37 | 1,000 | 03/12/2019 | FFC/2019-20/P/35 | 6,500 | |||||||||
10/12/2019 | OWN/2019-20/R/38 | 500 | 04/12/2019 | FFC/2019-20/P/25 | 71,000 | |||||||||
10/12/2019 | OWN/2019-20/R/39 | 500 | 10/12/2019 | OWN/2019-20/P/55 | 2,600 | |||||||||
10/12/2019 | OWN/2019-20/R/40 | 500 | 11/12/2019 | FFC/2019-20/P/26 | 1,400 | |||||||||
10/12/2019 | OWN/2019-20/R/41 | 100 | 12/12/2019 | OWN/2019-20/P/36 | 2,700 | |||||||||
12/12/2019 | OWN/2019-20/R/76 | 2,700 | 19/12/2019 | FFC/2019-20/P/27 | 25,000 | |||||||||
25/12/2019 | FFC/2019-20/R/5 | 7,660 | 23/12/2019 | FFC/2019-20/P/36 | 17,300 | |||||||||
25/12/2019 | OWN/2019-20/R/42 | 1,000 | 25/12/2019 | OWN/2019-20/P/56 | 1,000 | |||||||||
25/12/2019 | OWN/2019-20/R/43 | 100 | 26/12/2019 | FFC/2019-20/P/37 | 15,000 | |||||||||
28/12/2019 | OWN/2019-20/R/77 | 11 | 27/12/2019 | FFC/2019-20/P/38 | 177 | |||||||||
28/12/2019 | OWN/2019-20/R/78 | 1,400 | 28/12/2019 | OWN/2019-20/P/37 | 1,400 | |||||||||
31/12/2019 | OWN/2019-20/R/44 | 100 | 31/12/2019 | FFC/2019-20/P/39 | 27,800 | |||||||||
31/12/2019 | OWN/2019-20/R/45 | 240 | 31/12/2019 | OWN/2019-20/P/57 | 8.85 | |||||||||
31/12/2019 | OWN/2019-20/R/46 | 500 | 31/12/2019 | OWN/2019-20/P/58 | 1,840 | |||||||||
31/12/2019 | OWN/2019-20/R/47 | 1,000 | ||||||||||||
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