Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/22 | 300 | 06/02/2020 | OWN/2019-20/P/27 | 3,500 | |||||||||
06/02/2020 | OWN/2019-20/R/23 | 500 | 13/02/2020 | FFC/2019-20/P/16 | 48,000 | |||||||||
06/02/2020 | OWN/2019-20/R/24 | 1,000 | 13/02/2020 | FFC/2019-20/P/17 | 49,000 | |||||||||
06/02/2020 | OWN/2019-20/R/25 | 600 | 13/02/2020 | FFC/2019-20/P/18 | 48,505 | |||||||||
06/02/2020 | OWN/2019-20/R/26 | 500 | 13/02/2020 | FFC/2019-20/P/19 | 70,005 | |||||||||
06/02/2020 | OWN/2019-20/R/27 | 600 | 13/02/2020 | FFC/2019-20/P/20 | 49,705 | |||||||||
18/02/2020 | OWN/2019-20/R/28 | 500 | 13/02/2020 | FFC/2019-20/P/21 | 76,800 | |||||||||
18/02/2020 | OWN/2019-20/R/29 | 500 | 18/02/2020 | OWN/2019-20/P/28 | 1,500 | |||||||||
18/02/2020 | OWN/2019-20/R/30 | 500 | 25/02/2020 | OWN/2019-20/P/29 | 2,400 | |||||||||
25/02/2020 | OWN/2019-20/R/31 | 300 | ||||||||||||
25/02/2020 | OWN/2019-20/R/32 | 300 | ||||||||||||
25/02/2020 | OWN/2019-20/R/33 | 1,080 | ||||||||||||
25/02/2020 | OWN/2019-20/R/34 | 250 | ||||||||||||
25/02/2020 | OWN/2019-20/R/35 | 250 | ||||||||||||
25/02/2020 | OWN/2019-20/R/36 | 220 | ||||||||||||
|