Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2020 | OWN/2019-20/R/20 | 500 | 01/02/2020 | FFC/2019-20/P/20 | 24,500 | |||||||||
20/02/2020 | OWN/2019-20/R/21 | 500 | 04/02/2020 | FFC/2019-20/P/21 | 25,000 | |||||||||
20/02/2020 | OWN/2019-20/R/22 | 1,000 | 04/02/2020 | FFC/2019-20/P/22 | 28,000 | |||||||||
22/02/2020 | OWN/2019-20/R/23 | 1,000 | 20/02/2020 | OWN/2019-20/P/21 | 2,000 | |||||||||
22/02/2020 | OWN/2019-20/R/24 | 1,000 | 22/02/2020 | OWN/2019-20/P/22 | 1,000 | |||||||||
22/02/2020 | OWN/2019-20/R/25 | 1,000 | 22/02/2020 | OWN/2019-20/P/23 | 2,000 | |||||||||
24/02/2020 | OWN/2019-20/R/26 | 500 | 24/02/2020 | OWN/2019-20/P/24 | 2,500 | |||||||||
24/02/2020 | OWN/2019-20/R/27 | 1,000 | 24/02/2020 | OWN/2019-20/P/25 | 100 | |||||||||
24/02/2020 | OWN/2019-20/R/28 | 1,000 | 29/02/2020 | OWN/2019-20/P/27 | 3,700 | |||||||||
29/02/2020 | OWN/2019-20/R/31 | 240,000 | 29/02/2020 | OWN/2019-20/P/28 | 48,000 | |||||||||
29/02/2020 | OWN/2019-20/R/32 | 1,000 | 29/02/2020 | OWN/2019-20/P/29 | 48,000 | |||||||||
29/02/2020 | OWN/2019-20/R/33 | 1,000 | 29/02/2020 | OWN/2019-20/P/30 | 48,000 | |||||||||
29/02/2020 | OWN/2019-20/R/34 | 500 | 29/02/2020 | OWN/2019-20/P/31 | 48,000 | |||||||||
29/02/2020 | OWN/2019-20/R/35 | 500 | 29/02/2020 | OWN/2019-20/P/32 | 48,000 | |||||||||
29/02/2020 | OWN/2019-20/R/36 | 500 | ||||||||||||
29/02/2020 | OWN/2019-20/R/37 | 200 | ||||||||||||
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