Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/40 | 283 | 05/12/2019 | FFC/2019-20/P/30 | 8,121 | |||||||||
07/12/2019 | OWN/2019-20/R/41 | 19,000 | 05/12/2019 | FFC/2019-20/P/31 | 3,711 | |||||||||
11/12/2019 | OWN/2019-20/R/26 | 12,803 | 05/12/2019 | FFC/2019-20/P/32 | 3,711 | |||||||||
17/12/2019 | OWN/2019-20/R/27 | 10,780 | 05/12/2019 | FFC/2019-20/P/33 | 1,855 | |||||||||
17/12/2019 | OWN/2019-20/R/42 | 14,400 | 05/12/2019 | FFC/2019-20/P/34 | 2.36 | |||||||||
20/12/2019 | OWN/2019-20/R/28 | 11,661 | 05/12/2019 | OWN/2019-20/P/79 | 8,000 | |||||||||
20/12/2019 | OWN/2019-20/R/43 | 12,800 | 05/12/2019 | OWN/2019-20/P/80 | 850 | |||||||||
27/12/2019 | OWN/2019-20/R/29 | 6,409 | 05/12/2019 | OWN/2019-20/P/81 | 3,904 | |||||||||
27/12/2019 | OWN/2019-20/R/38 | 6,760 | 05/12/2019 | OWN/2019-20/P/82 | 1,500 | |||||||||
27/12/2019 | OWN/2019-20/R/44 | 9,412 | 05/12/2019 | OWN/2019-20/P/95 | 9,000 | |||||||||
28/12/2019 | OWN/2019-20/R/30 | 32,400 | 06/12/2019 | OWN/2019-20/P/83 | 3,800 | |||||||||
31/12/2019 | OWN/2019-20/R/31 | 8,088 | 06/12/2019 | OWN/2019-20/P/84 | 2,000 | |||||||||
31/12/2019 | OWN/2019-20/R/45 | 8,800 | 06/12/2019 | OWN/2019-20/P/96 | 10,000 | |||||||||
10/12/2019 | OWN/2019-20/P/85 | 350 | ||||||||||||
10/12/2019 | OWN/2019-20/P/86 | 3,600 | ||||||||||||
10/12/2019 | OWN/2019-20/P/97 | 7,160 | ||||||||||||
10/12/2019 | OWN/2019-20/P/98 | 3,600 | ||||||||||||
13/12/2019 | OWN/2019-20/P/87 | 800 | ||||||||||||
18/12/2019 | FFC/2019-20/P/35 | 1,000 | ||||||||||||
27/12/2019 | OWN/2019-20/P/99 | 4,978 | ||||||||||||
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