Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/46 | 4,350 | 09/12/2019 | FFC/2019-20/P/4 | 93,000 | |||||||||
09/12/2019 | FFC/2019-20/R/4 | 140,000 | 09/12/2019 | FFC/2019-20/P/5 | 47,000 | |||||||||
09/12/2019 | OWN/2019-20/R/47 | 3,404 | 09/12/2019 | FFC/2019-20/P/6 | 590 | |||||||||
09/12/2019 | OWN/2019-20/R/52 | 2,000 | 09/12/2019 | FFC/2019-20/P/7 | 58,000 | |||||||||
19/12/2019 | OWN/2019-20/R/48 | 14,301 | 09/12/2019 | FFC/2019-20/P/8 | 99,000 | |||||||||
19/12/2019 | OWN/2019-20/R/49 | 4,850 | 09/12/2019 | OWN/2019-20/P/111 | 9,557 | |||||||||
19/12/2019 | OWN/2019-20/R/53 | 17,500 | 10/12/2019 | OWN/2019-20/P/113 | 1,240 | |||||||||
23/12/2019 | OWN/2019-20/R/50 | 12,402 | 12/12/2019 | OWN/2019-20/P/114 | 1,898 | |||||||||
23/12/2019 | OWN/2019-20/R/54 | 14,500 | 12/12/2019 | OWN/2019-20/P/117 | 2,000 | |||||||||
30/12/2019 | OWN/2019-20/R/51 | 19,880 | 18/12/2019 | OWN/2019-20/P/107 | 5,400 | |||||||||
30/12/2019 | OWN/2019-20/R/55 | 30,500 | 19/12/2019 | OWN/2019-20/P/108 | 2,000 | |||||||||
19/12/2019 | OWN/2019-20/P/109 | 10,200 | ||||||||||||
19/12/2019 | OWN/2019-20/P/112 | 5,100 | ||||||||||||
21/12/2019 | OWN/2019-20/P/110 | 5,100 | ||||||||||||
21/12/2019 | OWN/2019-20/P/116 | 10,500 | ||||||||||||
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