Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | OWN/2019-20/R/26 | 2,000 | 08/02/2020 | OWN/2019-20/P/31 | 17.7 | |||||||||
13/02/2020 | OWN/2019-20/R/27 | 500 | 10/02/2020 | FFC/2019-20/P/78 | 17,696 | |||||||||
13/02/2020 | OWN/2019-20/R/28 | 2,000 | 10/02/2020 | FFC/2019-20/P/80 | 17,696 | |||||||||
13/02/2020 | OWN/2019-20/R/29 | 2,000 | 13/02/2020 | OWN/2019-20/P/32 | 3,000 | |||||||||
13/02/2020 | OWN/2019-20/R/30 | 500 | 13/02/2020 | OWN/2019-20/P/33 | 1,500 | |||||||||
13/02/2020 | OWN/2019-20/R/31 | 2,000 | 18/02/2020 | FFC/2019-20/P/79 | 12,000 | |||||||||
20/02/2020 | OWN/2019-20/R/33 | 8,240 | 18/02/2020 | FFC/2019-20/P/81 | 12,000 | |||||||||
24/02/2020 | FFC/2019-20/P/82 | 23,208 | ||||||||||||
24/02/2020 | FFC/2019-20/P/83 | 1,900 | ||||||||||||
24/02/2020 | FFC/2019-20/P/84 | 9,500 | ||||||||||||
24/02/2020 | FFC/2019-20/P/85 | 9,500 | ||||||||||||
24/02/2020 | FFC/2019-20/P/86 | 7,500 | ||||||||||||
24/02/2020 | FFC/2019-20/P/87 | 2,340 | ||||||||||||
24/02/2020 | FFC/2019-20/P/88 | 3,500 | ||||||||||||
24/02/2020 | FFC/2019-20/P/89 | 13,500 | ||||||||||||
24/02/2020 | FFC/2019-20/P/90 | 4,650 | ||||||||||||
24/02/2020 | FFC/2019-20/P/91 | 5,700 | ||||||||||||
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