Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/60 | 6,000 | 10/12/2019 | FFC/2019-20/P/10 | 14,000 | |||||||||
17/12/2019 | OWN/2019-20/R/44 | 4,156 | 10/12/2019 | FFC/2019-20/P/11 | 180,000 | |||||||||
18/12/2019 | OWN/2019-20/R/45 | 19,593 | 10/12/2019 | FFC/2019-20/P/8 | 6,000 | |||||||||
20/12/2019 | OWN/2019-20/R/46 | 6,467 | 10/12/2019 | FFC/2019-20/P/9 | 12,000 | |||||||||
20/12/2019 | OWN/2019-20/R/61 | 9,900 | 17/12/2019 | OWN/2019-20/P/175 | 4,156 | |||||||||
31/12/2019 | OWN/2019-20/R/47 | 13,602 | 18/12/2019 | OWN/2019-20/P/176 | 4,000 | |||||||||
31/12/2019 | OWN/2019-20/R/62 | 7,500 | 18/12/2019 | OWN/2019-20/P/177 | 3,500 | |||||||||
18/12/2019 | OWN/2019-20/P/178 | 3,700 | ||||||||||||
18/12/2019 | OWN/2019-20/P/212 | 6,620 | ||||||||||||
19/12/2019 | OWN/2019-20/P/179 | 2,050 | ||||||||||||
19/12/2019 | OWN/2019-20/P/180 | 2,476 | ||||||||||||
19/12/2019 | OWN/2019-20/P/181 | 3,700 | ||||||||||||
19/12/2019 | OWN/2019-20/P/182 | 1,380 | ||||||||||||
19/12/2019 | OWN/2019-20/P/183 | 917 | ||||||||||||
19/12/2019 | OWN/2019-20/P/184 | 3,700 | ||||||||||||
19/12/2019 | OWN/2019-20/P/185 | 1,016 | ||||||||||||
20/12/2019 | OWN/2019-20/P/186 | 7,000 | ||||||||||||
20/12/2019 | OWN/2019-20/P/187 | 5,037 | ||||||||||||
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