Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/170 | 10 | 05/02/2020 | OWN/2019-20/P/50 | 3,850 | |||||||||
03/02/2020 | FFC/2019-20/R/8 | 1,689,571 | 06/02/2020 | FFC/2019-20/P/37 | 290,240 | |||||||||
05/02/2020 | OWN/2019-20/R/139 | 974 | 06/02/2020 | FFC/2019-20/P/61 | 29.5 | |||||||||
05/02/2020 | OWN/2019-20/R/140 | 100 | 06/02/2020 | OWN/2019-20/P/100 | 41.3 | |||||||||
05/02/2020 | OWN/2019-20/R/141 | 1,356 | 06/02/2020 | OWN/2019-20/P/64 | 6,000 | |||||||||
11/02/2020 | OWN/2019-20/R/142 | 640 | 11/02/2020 | OWN/2019-20/P/63 | 1,500 | |||||||||
13/02/2020 | OWN/2019-20/R/155 | 1,631 | 18/02/2020 | OWN/2019-20/P/52 | 3,000 | |||||||||
13/02/2020 | OWN/2019-20/R/156 | 1,168 | 27/02/2020 | OWN/2019-20/P/74 | 5,175 | |||||||||
13/02/2020 | OWN/2019-20/R/157 | 2,976 | 27/02/2020 | OWN/2019-20/P/78 | 9.4 | |||||||||
29/02/2020 | FFC/2019-20/R/9 | 23,838 | 29/02/2020 | FFC/2019-20/P/35 | 14,000 | |||||||||
29/02/2020 | OWN/2019-20/R/148 | 364 | 29/02/2020 | FFC/2019-20/P/36 | 40,000 | |||||||||
29/02/2020 | FFC/2019-20/P/62 | 6.2 | ||||||||||||
|