Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/113 | 200 | 04/12/2019 | FFC/2019-20/P/35 | 81,300 | |||||||||
11/12/2019 | OWN/2019-20/R/114 | 85,741 | 09/12/2019 | OWN/2019-20/P/87 | 200 | |||||||||
12/12/2019 | OWN/2019-20/R/115 | 250 | 12/12/2019 | FFC/2019-20/P/36 | 299,000 | |||||||||
12/12/2019 | OWN/2019-20/R/116 | 20 | 12/12/2019 | OWN/2019-20/P/88 | 290 | |||||||||
12/12/2019 | OWN/2019-20/R/117 | 20 | 13/12/2019 | FFC/2019-20/P/37 | 200,000 | |||||||||
13/12/2019 | OWN/2019-20/R/118 | 330 | 17/12/2019 | FFC/2019-20/P/38 | 200,000 | |||||||||
20/12/2019 | OWN/2019-20/R/119 | 1,000 | 20/12/2019 | OWN/2019-20/P/89 | 1,330 | |||||||||
21/12/2019 | OWN/2019-20/R/120 | 3,000 | 21/12/2019 | OWN/2019-20/P/90 | 3,000 | |||||||||
23/12/2019 | OWN/2019-20/R/121 | 20 | 23/12/2019 | OWN/2019-20/P/91 | 160 | |||||||||
23/12/2019 | OWN/2019-20/R/122 | 20 | 24/12/2019 | OWN/2019-20/P/92 | 510 | |||||||||
23/12/2019 | OWN/2019-20/R/123 | 20 | 24/12/2019 | OWN/2019-20/P/93 | 98,856 | |||||||||
23/12/2019 | OWN/2019-20/R/124 | 20 | 28/12/2019 | OWN/2019-20/P/94 | 60 | |||||||||
23/12/2019 | OWN/2019-20/R/125 | 20 | ||||||||||||
23/12/2019 | OWN/2019-20/R/126 | 60 | ||||||||||||
24/12/2019 | OWN/2019-20/R/127 | 510 | ||||||||||||
24/12/2019 | OWN/2019-20/R/131 | 6,000 | ||||||||||||
25/12/2019 | FFC/2019-20/R/4 | 63,390 | ||||||||||||
27/12/2019 | OWN/2019-20/R/128 | 20 | ||||||||||||
27/12/2019 | OWN/2019-20/R/129 | 20 | ||||||||||||
28/12/2019 | OWN/2019-20/R/130 | 20 | ||||||||||||
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