Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | OWN/2019-20/R/38 | 2,968 | 01/12/2019 | FFC/2019-20/P/12 | 2,520 | 11/12/2019 | OWN/2019-20/C/27 | 3,250 | ||||||
11/12/2019 | OWN/2019-20/R/39 | 278 | 11/12/2019 | OWN/2019-20/P/34 | 1,540 | 11/12/2019 | OWN/2019-20/C/35 | 6,950 | ||||||
11/12/2019 | OWN/2019-20/R/55 | 6,900 | 11/12/2019 | OWN/2019-20/P/35 | 690 | 13/12/2019 | OWN/2019-20/C/28 | 760 | ||||||
12/12/2019 | OWN/2019-20/R/40 | 683 | 28/12/2019 | FFC/2019-20/P/10 | 27,000 | 13/12/2019 | OWN/2019-20/C/36 | 1,700 | ||||||
12/12/2019 | OWN/2019-20/R/41 | 76 | 28/12/2019 | FFC/2019-20/P/6 | 42,701 | 24/12/2019 | OWN/2019-20/C/29 | 1,400 | ||||||
13/12/2019 | OWN/2019-20/R/56 | 1,700 | 28/12/2019 | FFC/2019-20/P/7 | 7,000 | 24/12/2019 | OWN/2019-20/C/37 | 4,000 | ||||||
24/12/2019 | OWN/2019-20/R/42 | 1,201 | 28/12/2019 | FFC/2019-20/P/8 | 36,750 | |||||||||
24/12/2019 | OWN/2019-20/R/43 | 224 | 28/12/2019 | FFC/2019-20/P/9 | 68,000 | |||||||||
24/12/2019 | OWN/2019-20/R/57 | 3,887 | ||||||||||||
28/12/2019 | FFC/2019-20/R/4 | 3,614 | ||||||||||||
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