Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/166 | 1,000 | 03/02/2020 | FFC/2019-20/P/29 | 15,000 | |||||||||
04/02/2020 | OWN/2019-20/R/167 | 8,973 | 15/02/2020 | OWN/2019-20/P/100 | 165,000 | |||||||||
12/02/2020 | OWN/2019-20/R/168 | 93,047 | 15/02/2020 | OWN/2019-20/P/99 | 8,900 | |||||||||
12/02/2020 | OWN/2019-20/R/169 | 72,195 | 18/02/2020 | OWN/2019-20/P/101 | 220 | |||||||||
18/02/2020 | OWN/2019-20/R/170 | 240 | 18/02/2020 | OWN/2019-20/P/102 | 730 | |||||||||
18/02/2020 | OWN/2019-20/R/171 | 390 | 20/02/2020 | FFC/2019-20/P/30 | 23,200 | |||||||||
18/02/2020 | OWN/2019-20/R/172 | 320 | 24/02/2020 | FFC/2019-20/P/31 | 10,000 | |||||||||
24/02/2020 | FFC/2019-20/R/9 | 265,478 | 24/02/2020 | OWN/2019-20/P/103 | 1,100 | |||||||||
24/02/2020 | OWN/2019-20/R/173 | 320 | 29/02/2020 | OWN/2019-20/P/104 | 1,020 | |||||||||
24/02/2020 | OWN/2019-20/R/174 | 400 | ||||||||||||
24/02/2020 | OWN/2019-20/R/175 | 180 | ||||||||||||
24/02/2020 | OWN/2019-20/R/176 | 200 | ||||||||||||
29/02/2020 | OWN/2019-20/R/177 | 300 | ||||||||||||
29/02/2020 | OWN/2019-20/R/178 | 500 | ||||||||||||
29/02/2020 | OWN/2019-20/R/180 | 10,000 | ||||||||||||
29/02/2020 | OWN/2019-20/R/181 | 140 | ||||||||||||
|