Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/37 | 100 | 05/02/2020 | OWN/2019-20/P/14 | 2,400 | |||||||||
10/02/2020 | OWN/2019-20/R/38 | 100 | 10/02/2020 | OWN/2019-20/P/15 | 500 | |||||||||
10/02/2020 | OWN/2019-20/R/39 | 100 | 15/02/2020 | FFC/2019-20/P/8 | 99,000 | |||||||||
10/02/2020 | OWN/2019-20/R/40 | 100 | 15/02/2020 | FFC/2019-20/P/9 | 70,000 | |||||||||
10/02/2020 | OWN/2019-20/R/41 | 100 | 25/02/2020 | OWN/2019-20/P/16 | 600 | |||||||||
25/02/2020 | OWN/2019-20/R/42 | 100 | 26/02/2020 | FFC/2019-20/P/10 | 2,500 | |||||||||
25/02/2020 | OWN/2019-20/R/43 | 100 | 26/02/2020 | FFC/2019-20/P/11 | 40,000 | |||||||||
25/02/2020 | OWN/2019-20/R/44 | 100 | 27/02/2020 | FFC/2019-20/P/12 | 19,000 | |||||||||
25/02/2020 | OWN/2019-20/R/45 | 100 | ||||||||||||
25/02/2020 | OWN/2019-20/R/46 | 100 | ||||||||||||
25/02/2020 | OWN/2019-20/R/47 | 100 | ||||||||||||
26/02/2020 | FFC/2019-20/R/8 | 438,566 | ||||||||||||
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