Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/10 | 6,134 | 06/02/2020 | FFC/2019-20/P/10 | 5.6 | 17/02/2020 | OWN/2019-20/C/24 | 1,800 | ||||||
06/02/2020 | FFC/2019-20/R/9 | 2,030 | 06/02/2020 | FFC/2019-20/P/9 | 81,000 | |||||||||
17/02/2020 | OWN/2019-20/R/123 | 2,000 | 17/02/2020 | OWN/2019-20/P/192 | 60,860 | |||||||||
17/02/2020 | OWN/2019-20/R/132 | 150 | 17/02/2020 | OWN/2019-20/P/193 | 1,000 | |||||||||
17/02/2020 | OWN/2019-20/R/133 | 150 | 17/02/2020 | OWN/2019-20/P/194 | 350 | |||||||||
17/02/2020 | OWN/2019-20/R/134 | 1,400 | 17/02/2020 | OWN/2019-20/P/195 | 300 | |||||||||
17/02/2020 | OWN/2019-20/R/138 | 2,900 | 17/02/2020 | OWN/2019-20/P/196 | 500 | |||||||||
20/02/2020 | FFC/2019-20/R/11 | 24,291 | 17/02/2020 | OWN/2019-20/P/197 | 360 | |||||||||
26/02/2020 | OWN/2019-20/R/135 | 1,155 | 17/02/2020 | OWN/2019-20/P/198 | 279 | |||||||||
26/02/2020 | OWN/2019-20/R/136 | 135 | 20/02/2020 | FFC/2019-20/P/11 | 5.6 | |||||||||
26/02/2020 | OWN/2019-20/R/137 | 135 | 20/02/2020 | FFC/2019-20/P/12 | 80,000 | |||||||||
20/02/2020 | OWN/2019-20/P/200 | 2,580 | ||||||||||||
20/02/2020 | OWN/2019-20/P/201 | 3,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/202 | 2,500 | ||||||||||||
20/02/2020 | OWN/2019-20/P/203 | 6,100 | ||||||||||||
26/02/2020 | OWN/2019-20/P/204 | 840 | ||||||||||||
26/02/2020 | OWN/2019-20/P/205 | 150 | ||||||||||||
26/02/2020 | OWN/2019-20/P/206 | 1,100 | ||||||||||||
26/02/2020 | OWN/2019-20/P/207 | 110 | ||||||||||||
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