Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/139 | 300 | 12/12/2019 | FFC/2019-20/P/11 | 14,350 | 04/12/2019 | OWN/2019-20/C/32 | 1,120 | ||||||
10/12/2019 | OWN/2019-20/R/140 | 300 | 15/12/2019 | OWN/2019-20/P/76 | 15.39 | 11/12/2019 | OWN/2019-20/C/33 | 1,600 | ||||||
10/12/2019 | OWN/2019-20/R/141 | 1,000 | 18/12/2019 | FFC/2019-20/P/7 | 5,000 | 27/12/2019 | OWN/2019-20/C/27 | 1,220 | ||||||
14/12/2019 | OWN/2019-20/R/142 | 500 | 24/12/2019 | FFC/2019-20/P/8 | 14,500 | 27/12/2019 | OWN/2019-20/C/34 | 13,310 | ||||||
23/12/2019 | OWN/2019-20/R/143 | 9,787 | 26/12/2019 | FFC/2019-20/P/9 | 5,560 | |||||||||
23/12/2019 | OWN/2019-20/R/144 | 360 | 27/12/2019 | FFC/2019-20/P/10 | 11,000 | |||||||||
23/12/2019 | OWN/2019-20/R/145 | 460 | ||||||||||||
23/12/2019 | OWN/2019-20/R/148 | 1,225 | ||||||||||||
24/12/2019 | OWN/2019-20/R/146 | 500 | ||||||||||||
24/12/2019 | OWN/2019-20/R/147 | 220 | ||||||||||||
|