Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2019 | OWN/2019-20/R/111 | 3,950 | 09/12/2019 | FFC/2019-20/P/14 | 58.41 | |||||||||
20/12/2019 | OWN/2019-20/R/112 | 150 | 09/12/2019 | FFC/2019-20/P/15 | 723,972 | |||||||||
20/12/2019 | OWN/2019-20/R/113 | 3,950 | 09/12/2019 | FFC/2019-20/P/16 | 3,572 | |||||||||
20/12/2019 | OWN/2019-20/R/127 | 1,793 | 09/12/2019 | FFC/2019-20/P/17 | 54 | |||||||||
21/12/2019 | OWN/2019-20/R/114 | 3,200 | 09/12/2019 | FFC/2019-20/P/18 | 5.61 | |||||||||
21/12/2019 | OWN/2019-20/R/115 | 3,650 | 09/12/2019 | FFC/2019-20/P/19 | 14,287 | |||||||||
21/12/2019 | OWN/2019-20/R/128 | 2,538 | 09/12/2019 | FFC/2019-20/P/20 | 14,287 | |||||||||
30/12/2019 | OWN/2019-20/R/116 | 4,550 | 09/12/2019 | FFC/2019-20/P/21 | 7,144 | |||||||||
31/12/2019 | OWN/2019-20/R/129 | 3,719 | 09/12/2019 | FFC/2019-20/P/22 | 4,834 | |||||||||
09/12/2019 | OWN/2019-20/P/150 | 6,230 | ||||||||||||
12/12/2019 | FFC/2019-20/P/23 | 2,360 | ||||||||||||
17/12/2019 | OWN/2019-20/P/151 | 2,300 | ||||||||||||
19/12/2019 | OWN/2019-20/P/152 | 9,475 | ||||||||||||
19/12/2019 | OWN/2019-20/P/153 | 1,050 | ||||||||||||
19/12/2019 | OWN/2019-20/P/154 | 6,000 | ||||||||||||
19/12/2019 | OWN/2019-20/P/155 | 8,375 | ||||||||||||
19/12/2019 | OWN/2019-20/P/156 | 850 | ||||||||||||
20/12/2019 | OWN/2019-20/P/142 | 8,834 | ||||||||||||
20/12/2019 | OWN/2019-20/P/143 | 932 | ||||||||||||
21/12/2019 | OWN/2019-20/P/144 | 4,500 | ||||||||||||
30/12/2019 | OWN/2019-20/P/145 | 2,000 | ||||||||||||
30/12/2019 | OWN/2019-20/P/146 | 2,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/147 | 4,800 | ||||||||||||
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