Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/21 | 912 | 03/12/2019 | FFC/2019-20/P/10 | 39,975 | |||||||||
07/12/2019 | OWN/2019-20/R/22 | 4,420 | 04/12/2019 | OWN/2019-20/P/17 | 1,650 | |||||||||
13/12/2019 | OWN/2019-20/R/19 | 497 | 07/12/2019 | OWN/2019-20/P/18 | 1,150 | |||||||||
13/12/2019 | OWN/2019-20/R/26 | 6,601 | 10/12/2019 | OWN/2019-20/P/19 | 350 | |||||||||
18/12/2019 | OWN/2019-20/R/18 | 965 | 13/12/2019 | OWN/2019-20/P/20 | 450 | |||||||||
23/12/2019 | OWN/2019-20/R/23 | 1,540 | 13/12/2019 | OWN/2019-20/P/21 | 4,700 | |||||||||
31/12/2019 | OWN/2019-20/R/17 | 28 | 16/12/2019 | OWN/2019-20/P/25 | 4,680 | |||||||||
31/12/2019 | OWN/2019-20/R/20 | 433 | 18/12/2019 | OWN/2019-20/P/22 | 400 | |||||||||
31/12/2019 | OWN/2019-20/R/24 | 1,440 | 18/12/2019 | OWN/2019-20/P/23 | 95 | |||||||||
31/12/2019 | OWN/2019-20/R/25 | 39 | 20/12/2019 | FFC/2019-20/P/11 | 32,998 | |||||||||
20/12/2019 | FFC/2019-20/P/12 | 19,040 | ||||||||||||
21/12/2019 | FFC/2019-20/P/13 | 2,610 | ||||||||||||
23/12/2019 | FFC/2019-20/P/14 | 11,100 | ||||||||||||
23/12/2019 | FFC/2019-20/P/15 | 10,000 | ||||||||||||
23/12/2019 | OWN/2019-20/P/26 | 1,500 | ||||||||||||
24/12/2019 | OWN/2019-20/P/24 | 600 | ||||||||||||
27/12/2019 | FFC/2019-20/P/16 | 1,065 | ||||||||||||
27/12/2019 | FFC/2019-20/P/17 | 300 | ||||||||||||
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