Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/75 | 196,667 | 04/12/2019 | OWN/2019-20/P/53 | 9,300 | 18/12/2019 | OWN/2019-20/C/36 | 969 | ||||||
04/12/2019 | OWN/2019-20/R/76 | 401,800 | 04/12/2019 | OWN/2019-20/P/54 | 2,500 | |||||||||
04/12/2019 | OWN/2019-20/R/77 | 4,492 | 07/12/2019 | FFC/2019-20/P/16 | 42,900 | |||||||||
06/12/2019 | OWN/2019-20/R/114 | 3,500 | 07/12/2019 | FFC/2019-20/P/17 | 31,880 | |||||||||
18/12/2019 | OWN/2019-20/R/78 | 4,492 | 07/12/2019 | FFC/2019-20/P/18 | 32,922 | |||||||||
21/12/2019 | OWN/2019-20/R/115 | 4,693 | 07/12/2019 | FFC/2019-20/P/19 | 9,000 | |||||||||
31/12/2019 | FFC/2019-20/R/6 | 14,067 | 12/12/2019 | FFC/2019-20/P/20 | 80,000 | |||||||||
31/12/2019 | OWN/2019-20/R/116 | 3,500 | 12/12/2019 | FFC/2019-20/P/21 | 14,000 | |||||||||
31/12/2019 | OWN/2019-20/R/79 | 10,790 | 12/12/2019 | FFC/2019-20/P/22 | 53,800 | |||||||||
12/12/2019 | FFC/2019-20/P/23 | 35,000 | ||||||||||||
13/12/2019 | OWN/2019-20/P/85 | 9,000 | ||||||||||||
18/12/2019 | OWN/2019-20/P/55 | 495 | ||||||||||||
18/12/2019 | OWN/2019-20/P/56 | 90 | ||||||||||||
18/12/2019 | OWN/2019-20/P/57 | 5,920 | ||||||||||||
18/12/2019 | OWN/2019-20/P/58 | 5,000 | ||||||||||||
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