Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/88 | 1,643 | 02/12/2019 | FFC/2019-20/P/15 | 1,784 | |||||||||
05/12/2019 | OWN/2019-20/R/123 | 2,500 | 03/12/2019 | OWN/2019-20/P/54 | 530 | |||||||||
05/12/2019 | OWN/2019-20/R/90 | 219 | 03/12/2019 | OWN/2019-20/P/55 | 3,937 | |||||||||
06/12/2019 | OWN/2019-20/R/125 | 500 | 03/12/2019 | OWN/2019-20/P/56 | 2,100 | |||||||||
06/12/2019 | OWN/2019-20/R/91 | 266 | 03/12/2019 | OWN/2019-20/P/57 | 5,445 | |||||||||
11/12/2019 | OWN/2019-20/R/126 | 3,500 | 03/12/2019 | OWN/2019-20/P/58 | 1,140 | |||||||||
11/12/2019 | OWN/2019-20/R/92 | 589 | 05/12/2019 | OWN/2019-20/P/69 | 850 | |||||||||
12/12/2019 | OWN/2019-20/R/127 | 1,500 | 10/12/2019 | FFC/2019-20/P/16 | 5,604 | |||||||||
12/12/2019 | OWN/2019-20/R/93 | 2,500 | 16/12/2019 | OWN/2019-20/P/70 | 30 | |||||||||
13/12/2019 | OWN/2019-20/R/128 | 1,000 | 24/12/2019 | FFC/2019-20/P/17 | 55,298 | |||||||||
13/12/2019 | OWN/2019-20/R/94 | 959 | 24/12/2019 | FFC/2019-20/P/18 | 115,268 | |||||||||
14/12/2019 | OWN/2019-20/R/129 | 1,000 | ||||||||||||
19/12/2019 | OWN/2019-20/R/95 | 223 | ||||||||||||
20/12/2019 | OWN/2019-20/R/96 | 2,955 | ||||||||||||
24/12/2019 | OWN/2019-20/R/97 | 2,000 | ||||||||||||
25/12/2019 | OWN/2019-20/R/98 | 625 | ||||||||||||
26/12/2019 | OWN/2019-20/R/130 | 2,000 | ||||||||||||
27/12/2019 | OWN/2019-20/R/131 | 1,500 | ||||||||||||
27/12/2019 | OWN/2019-20/R/99 | 263 | ||||||||||||
28/12/2019 | FFC/2019-20/R/4 | 23,057 | ||||||||||||
30/12/2019 | OWN/2019-20/R/100 | 1,650 | ||||||||||||
30/12/2019 | OWN/2019-20/R/132 | 3,000 | ||||||||||||
31/12/2019 | OWN/2019-20/R/101 | 10,113 | ||||||||||||
31/12/2019 | OWN/2019-20/R/133 | 2,000 | ||||||||||||
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