Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/73 | 1,120 | 03/02/2020 | OWN/2019-20/P/133 | 7,400 | |||||||||
03/02/2020 | OWN/2019-20/R/74 | 1,200 | 04/02/2020 | OWN/2019-20/P/134 | 1,100 | |||||||||
03/02/2020 | OWN/2019-20/R/75 | 1,200 | 10/02/2020 | OWN/2019-20/P/135 | 70,000 | |||||||||
03/02/2020 | OWN/2019-20/R/76 | 3,000 | 13/02/2020 | FFC/2019-20/P/3 | 39,000 | |||||||||
03/02/2020 | OWN/2019-20/R/77 | 600 | 13/02/2020 | FFC/2019-20/P/4 | 49,410 | |||||||||
03/02/2020 | OWN/2019-20/R/88 | 1,032 | 13/02/2020 | FFC/2019-20/P/5 | 9,365 | |||||||||
06/02/2020 | OWN/2019-20/R/89 | 28,800 | 14/02/2020 | FFC/2019-20/P/6 | 11.8 | |||||||||
28/02/2020 | OWN/2019-20/R/90 | 15,000 | 17/02/2020 | FFC/2019-20/P/7 | 28,000 | |||||||||
28/02/2020 | OWN/2019-20/R/91 | 15,000 | 17/02/2020 | FFC/2019-20/P/8 | 25,050 | |||||||||
28/02/2020 | OWN/2019-20/R/92 | 5,000 | 18/02/2020 | FFC/2019-20/P/10 | 22,000 | |||||||||
28/02/2020 | OWN/2019-20/R/93 | 5,000 | 18/02/2020 | FFC/2019-20/P/9 | 30,000 | |||||||||
28/02/2020 | OWN/2019-20/R/94 | 2,000 | 18/02/2020 | OWN/2019-20/P/136 | 5,450 | |||||||||
29/02/2020 | FFC/2019-20/R/7 | 16,954 | 20/02/2020 | FFC/2019-20/P/11 | 29.5 | |||||||||
24/02/2020 | FFC/2019-20/P/12 | 17.7 | ||||||||||||
28/02/2020 | OWN/2019-20/P/128 | 5,875 | ||||||||||||
28/02/2020 | OWN/2019-20/P/137 | 5,200 | ||||||||||||
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