Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/66 | 500 | 01/02/2020 | FFC/2019-20/P/10 | 2,463 | 03/02/2020 | OWN/2019-20/C/6 | 1,300 | ||||||
03/02/2020 | OWN/2019-20/R/67 | 192 | 01/02/2020 | FFC/2019-20/P/11 | 2.5 | 20/02/2020 | OWN/2019-20/C/7 | 1,500 | ||||||
03/02/2020 | OWN/2019-20/R/68 | 500 | 01/02/2020 | FFC/2019-20/P/12 | 0.45 | 24/02/2020 | OWN/2019-20/C/8 | 2,150 | ||||||
03/02/2020 | OWN/2019-20/R/69 | 2,244 | 01/02/2020 | FFC/2019-20/P/13 | 275,892 | |||||||||
07/02/2020 | OWN/2019-20/R/70 | 692 | 01/02/2020 | FFC/2019-20/P/14 | 14,820 | |||||||||
07/02/2020 | OWN/2019-20/R/71 | 1,000 | 03/02/2020 | OWN/2019-20/P/51 | 2,000 | |||||||||
20/02/2020 | OWN/2019-20/R/72 | 1,060 | 03/02/2020 | OWN/2019-20/P/52 | 120 | |||||||||
24/02/2020 | OWN/2019-20/R/73 | 1,614 | 07/02/2020 | OWN/2019-20/P/53 | 5,000 | |||||||||
24/02/2020 | OWN/2019-20/R/74 | 1,615 | 07/02/2020 | OWN/2019-20/P/54 | 4,000 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 18,489 | 07/02/2020 | OWN/2019-20/P/55 | 4,000 | |||||||||
20/02/2020 | OWN/2019-20/P/56 | 580 | ||||||||||||
20/02/2020 | OWN/2019-20/P/57 | 500 | ||||||||||||
24/02/2020 | OWN/2019-20/P/58 | 750 | ||||||||||||
24/02/2020 | OWN/2019-20/P/59 | 320 | ||||||||||||
24/02/2020 | OWN/2019-20/P/60 | 210 | ||||||||||||
|