Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/44 | 7,830 | 05/02/2020 | OWN/2019-20/P/60 | 9,880 | |||||||||
04/02/2020 | OWN/2019-20/R/42 | 9,880 | 05/02/2020 | OWN/2019-20/P/61 | 14,500 | |||||||||
04/02/2020 | OWN/2019-20/R/43 | 36,900 | 05/02/2020 | OWN/2019-20/P/62 | 3,200 | |||||||||
06/02/2020 | FFC/2019-20/R/6 | 1,648 | 05/02/2020 | OWN/2019-20/P/63 | 2,000 | |||||||||
25/02/2020 | OWN/2019-20/R/45 | 5,600 | 05/02/2020 | OWN/2019-20/P/64 | 2,200 | |||||||||
25/02/2020 | OWN/2019-20/R/46 | 7,700 | 05/02/2020 | OWN/2019-20/P/65 | 5,000 | |||||||||
25/02/2020 | OWN/2019-20/R/47 | 15,050 | 05/02/2020 | OWN/2019-20/P/66 | 6,330 | |||||||||
26/02/2020 | OWN/2019-20/R/48 | 5,000 | 06/02/2020 | FFC/2019-20/P/42 | 22,750 | |||||||||
06/02/2020 | FFC/2019-20/P/43 | 2,560 | ||||||||||||
06/02/2020 | FFC/2019-20/P/44 | 2,770 | ||||||||||||
06/02/2020 | FFC/2019-20/P/45 | 13,750 | ||||||||||||
06/02/2020 | FFC/2019-20/P/46 | 3,000 | ||||||||||||
06/02/2020 | FFC/2019-20/P/47 | 6,000 | ||||||||||||
06/02/2020 | FFC/2019-20/P/48 | 4,965 | ||||||||||||
06/02/2020 | FFC/2019-20/P/49 | 1,500 | ||||||||||||
06/02/2020 | FFC/2019-20/P/50 | 3,130 | ||||||||||||
06/02/2020 | FFC/2019-20/P/51 | 4,200 | ||||||||||||
06/02/2020 | FFC/2019-20/P/52 | 3,400 | ||||||||||||
09/02/2020 | FFC/2019-20/P/53 | 700 | ||||||||||||
09/02/2020 | FFC/2019-20/P/54 | 5,660 | ||||||||||||
09/02/2020 | FFC/2019-20/P/55 | 4,400 | ||||||||||||
09/02/2020 | FFC/2019-20/P/56 | 4,000 | ||||||||||||
09/02/2020 | FFC/2019-20/P/57 | 12,114 | ||||||||||||
09/02/2020 | FFC/2019-20/P/58 | 12,400 | ||||||||||||
10/02/2020 | OWN/2019-20/P/67 | 10,000 | ||||||||||||
10/02/2020 | OWN/2019-20/P/68 | 850 | ||||||||||||
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