Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2020 | OWN/2019-20/R/33 | 9,360 | 05/02/2020 | FFC/2019-20/P/22 | 150,000 | 25/02/2020 | OWN/2019-20/C/7 | 4,450 | ||||||
18/02/2020 | OWN/2019-20/R/35 | 1,878 | 05/02/2020 | OWN/2019-20/P/37 | 1,100 | 25/02/2020 | OWN/2019-20/C/8 | 23,900 | ||||||
18/02/2020 | OWN/2019-20/R/36 | 160 | 19/02/2020 | OWN/2019-20/P/38 | 1,650 | |||||||||
18/02/2020 | OWN/2019-20/R/37 | 115 | 19/02/2020 | OWN/2019-20/P/39 | 1,080 | |||||||||
19/02/2020 | OWN/2019-20/R/38 | 10,080 | 20/02/2020 | FFC/2019-20/P/23 | 4,500 | |||||||||
19/02/2020 | OWN/2019-20/R/40 | 2,070 | 24/02/2020 | OWN/2019-20/P/40 | 2,830 | |||||||||
19/02/2020 | OWN/2019-20/R/41 | 153 | 25/02/2020 | OWN/2019-20/P/41 | 11,400 | |||||||||
19/02/2020 | OWN/2019-20/R/42 | 155 | 27/02/2020 | OWN/2019-20/P/54 | 13,700 | |||||||||
19/02/2020 | OWN/2019-20/R/43 | 165 | 28/02/2020 | FFC/2019-20/P/24 | 14,742 | |||||||||
24/02/2020 | OWN/2019-20/R/39 | 6,120 | 28/02/2020 | FFC/2019-20/P/25 | 142,860 | |||||||||
24/02/2020 | OWN/2019-20/R/44 | 1,087 | ||||||||||||
24/02/2020 | OWN/2019-20/R/45 | 125 | ||||||||||||
24/02/2020 | OWN/2019-20/R/46 | 75 | ||||||||||||
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