Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/17 | 500 | 01/02/2020 | OWN/2019-20/P/8 | 2,679 | |||||||||
01/02/2020 | OWN/2019-20/R/18 | 400 | 01/02/2020 | OWN/2019-20/P/9 | 2,385 | |||||||||
01/02/2020 | OWN/2019-20/R/19 | 400 | 07/02/2020 | FFC/2019-20/P/16 | 45,000 | |||||||||
01/02/2020 | OWN/2019-20/R/20 | 450 | 07/02/2020 | FFC/2019-20/P/17 | 110,000 | |||||||||
01/02/2020 | OWN/2019-20/R/21 | 129 | 07/02/2020 | FFC/2019-20/P/18 | 27,000 | |||||||||
01/02/2020 | OWN/2019-20/R/22 | 800 | 07/02/2020 | FFC/2019-20/P/19 | 20,000 | |||||||||
14/02/2020 | OWN/2019-20/R/23 | 400 | 07/02/2020 | FFC/2019-20/P/20 | 27,000 | |||||||||
14/02/2020 | OWN/2019-20/R/24 | 500 | 07/02/2020 | FFC/2019-20/P/21 | 35,000 | |||||||||
14/02/2020 | OWN/2019-20/R/25 | 719 | 19/02/2020 | OWN/2019-20/P/10 | 3,307 | |||||||||
14/02/2020 | OWN/2019-20/R/26 | 500 | 19/02/2020 | OWN/2019-20/P/11 | 1,660 | |||||||||
14/02/2020 | OWN/2019-20/R/27 | 600 | 21/02/2020 | OWN/2019-20/P/12 | 1,500 | |||||||||
14/02/2020 | OWN/2019-20/R/28 | 272 | 21/02/2020 | OWN/2019-20/P/13 | 4,437 | |||||||||
19/02/2020 | OWN/2019-20/R/29 | 300 | ||||||||||||
19/02/2020 | OWN/2019-20/R/30 | 500 | ||||||||||||
19/02/2020 | OWN/2019-20/R/31 | 500 | ||||||||||||
19/02/2020 | OWN/2019-20/R/32 | 350 | ||||||||||||
19/02/2020 | OWN/2019-20/R/33 | 200 | ||||||||||||
19/02/2020 | OWN/2019-20/R/34 | 500 | ||||||||||||
19/02/2020 | OWN/2019-20/R/35 | 246 | ||||||||||||
19/02/2020 | OWN/2019-20/R/36 | 711 | ||||||||||||
21/02/2020 | FFC/2019-20/R/5 | 445,840 | ||||||||||||
21/02/2020 | OWN/2019-20/R/37 | 450 | ||||||||||||
21/02/2020 | OWN/2019-20/R/38 | 500 | ||||||||||||
21/02/2020 | OWN/2019-20/R/39 | 384 | ||||||||||||
21/02/2020 | OWN/2019-20/R/40 | 747 | ||||||||||||
21/02/2020 | OWN/2019-20/R/41 | 2,316 | ||||||||||||
21/02/2020 | OWN/2019-20/R/42 | 216 | ||||||||||||
21/02/2020 | OWN/2019-20/R/43 | 500 | ||||||||||||
21/02/2020 | OWN/2019-20/R/44 | 2,200 | ||||||||||||
21/02/2020 | OWN/2019-20/R/45 | 500 | ||||||||||||
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