Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/81 | 20 | 05/02/2020 | OWN/2019-20/P/63 | 1,000 | |||||||||
13/02/2020 | OWN/2019-20/R/83 | 120 | 05/02/2020 | OWN/2019-20/P/64 | 1,000 | |||||||||
18/02/2020 | OWN/2019-20/R/85 | 420 | 05/02/2020 | OWN/2019-20/P/65 | 1,000 | |||||||||
20/02/2020 | OWN/2019-20/R/87 | 1,020 | 13/02/2020 | OWN/2019-20/P/66 | 120 | |||||||||
24/02/2020 | OWN/2019-20/R/89 | 320 | 18/02/2020 | OWN/2019-20/P/67 | 420 | |||||||||
25/02/2020 | OWN/2019-20/R/60 | 220 | 20/02/2020 | FFC/2019-20/P/4 | 150,000 | |||||||||
25/02/2020 | OWN/2019-20/R/61 | 100 | 20/02/2020 | FFC/2019-20/P/5 | 70,000 | |||||||||
25/02/2020 | OWN/2019-20/R/62 | 2,000 | 20/02/2020 | FFC/2019-20/P/6 | 50,000 | |||||||||
25/02/2020 | OWN/2019-20/R/63 | 2,000 | 20/02/2020 | OWN/2019-20/P/68 | 1,020 | |||||||||
25/02/2020 | OWN/2019-20/R/64 | 2,000 | 24/02/2020 | OWN/2019-20/P/69 | 4,000 | |||||||||
25/02/2020 | OWN/2019-20/R/65 | 1,000 | 24/02/2020 | OWN/2019-20/P/70 | 3,000 | |||||||||
26/02/2020 | FFC/2019-20/R/10 | 59,000 | 24/02/2020 | OWN/2019-20/P/71 | 1,020 | |||||||||
29/02/2020 | OWN/2019-20/R/68 | 2,020 | 25/02/2020 | OWN/2019-20/P/72 | 320 | |||||||||
26/02/2020 | FFC/2019-20/P/7 | 59,000 | ||||||||||||
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