Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | OWN/2019-20/R/33 | 100 | 02/12/2019 | OWN/2019-20/P/22 | 1,000 | 29/12/2019 | OWN/2019-20/C/3 | 13,880 | ||||||
13/12/2019 | OWN/2019-20/R/34 | 100 | 12/12/2019 | OWN/2019-20/P/27 | 500 | |||||||||
16/12/2019 | FFC/2019-20/R/4 | 830,500 | 17/12/2019 | OWN/2019-20/P/28 | 800 | |||||||||
17/12/2019 | OWN/2019-20/R/35 | 550 | 18/12/2019 | OWN/2019-20/P/29 | 500 | |||||||||
18/12/2019 | OWN/2019-20/R/36 | 16,280 | 18/12/2019 | OWN/2019-20/P/30 | 400 | |||||||||
19/12/2019 | OWN/2019-20/R/37 | 100 | 18/12/2019 | OWN/2019-20/P/31 | 900 | |||||||||
26/12/2019 | OWN/2019-20/R/38 | 500 | 18/12/2019 | OWN/2019-20/P/32 | 600 | |||||||||
28/12/2019 | OWN/2019-20/R/39 | 123 | 19/12/2019 | FFC/2019-20/P/28 | 234,995 | |||||||||
29/12/2019 | OWN/2019-20/R/41 | 3,000 | 19/12/2019 | OWN/2019-20/P/33 | 700 | |||||||||
31/12/2019 | OWN/2019-20/R/40 | 1,330 | 19/12/2019 | SFCV/2019-20/P/10 | 3,000 | |||||||||
19/12/2019 | SFCV/2019-20/P/11 | 3,000 | ||||||||||||
19/12/2019 | SFCV/2019-20/P/8 | 3,000 | ||||||||||||
19/12/2019 | SFCV/2019-20/P/9 | 3,000 | ||||||||||||
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