Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/63 | 20,000 | 07/02/2020 | FFC/2019-20/P/62 | 4,960 | 10/02/2020 | OWN/2019-20/C/19 | 24,500 | ||||||
07/02/2020 | OWN/2019-20/R/64 | 42,580 | 07/02/2020 | FFC/2019-20/P/63 | 7,680 | 15/02/2020 | OWN/2019-20/C/20 | 10,000 | ||||||
12/02/2020 | OWN/2019-20/R/65 | 20 | 07/02/2020 | FFC/2019-20/P/64 | 12,150 | |||||||||
25/02/2020 | OWN/2019-20/R/66 | 5,950 | 07/02/2020 | FFC/2019-20/P/65 | 4,885 | |||||||||
25/02/2020 | OWN/2019-20/R/67 | 4,900 | 07/02/2020 | FFC/2019-20/P/66 | 3,400 | |||||||||
25/02/2020 | OWN/2019-20/R/68 | 15,400 | 07/02/2020 | FFC/2019-20/P/67 | 9,680 | |||||||||
07/02/2020 | FFC/2019-20/P/68 | 9,500 | ||||||||||||
07/02/2020 | FFC/2019-20/P/69 | 25,200 | ||||||||||||
07/02/2020 | OWN/2019-20/P/85 | 6,650 | ||||||||||||
07/02/2020 | OWN/2019-20/P/86 | 1,000 | ||||||||||||
07/02/2020 | OWN/2019-20/P/87 | 2,890 | ||||||||||||
07/02/2020 | OWN/2019-20/P/88 | 2,903 | ||||||||||||
07/02/2020 | OWN/2019-20/P/89 | 4,500 | ||||||||||||
07/02/2020 | OWN/2019-20/P/90 | 5,500 | ||||||||||||
10/02/2020 | OWN/2019-20/P/91 | 6,600 | ||||||||||||
10/02/2020 | OWN/2019-20/P/92 | 7,700 | ||||||||||||
10/02/2020 | OWN/2019-20/P/93 | 1,200 | ||||||||||||
10/02/2020 | OWN/2019-20/P/94 | 9,600 | ||||||||||||
11/02/2020 | OWN/2019-20/P/95 | 3,500 | ||||||||||||
11/02/2020 | OWN/2019-20/P/96 | 240 | ||||||||||||
12/02/2020 | OWN/2019-20/P/97 | 2,000 | ||||||||||||
15/02/2020 | OWN/2019-20/P/100 | 880 | ||||||||||||
15/02/2020 | OWN/2019-20/P/101 | 3,000 | ||||||||||||
15/02/2020 | OWN/2019-20/P/98 | 9,500 | ||||||||||||
15/02/2020 | OWN/2019-20/P/99 | 30,450 | ||||||||||||
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