Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/384 | 200 | 07/02/2020 | FFC/2019-20/P/11 | 5,000 | 07/02/2020 | OWN/2019-20/C/72 | 1,471 | ||||||
10/02/2020 | OWN/2019-20/R/385 | 200 | 15/02/2020 | FFC/2019-20/P/12 | 224,798 | 10/02/2020 | OWN/2019-20/C/49 | 75 | ||||||
10/02/2020 | OWN/2019-20/R/386 | 150 | 27/02/2020 | FFC/2019-20/P/13 | 272,487 | 10/02/2020 | OWN/2019-20/C/73 | 2,801 | ||||||
10/02/2020 | OWN/2019-20/R/387 | 25 | 28/02/2020 | OWN/2019-20/C/74 | 1,742 | |||||||||
10/02/2020 | OWN/2019-20/R/388 | 25 | ||||||||||||
10/02/2020 | OWN/2019-20/R/389 | 200 | ||||||||||||
10/02/2020 | OWN/2019-20/R/390 | 967 | ||||||||||||
10/02/2020 | OWN/2019-20/R/391 | 50 | ||||||||||||
10/02/2020 | OWN/2019-20/R/392 | 50 | ||||||||||||
10/02/2020 | OWN/2019-20/R/393 | 244 | ||||||||||||
10/02/2020 | OWN/2019-20/R/394 | 115 | ||||||||||||
10/02/2020 | OWN/2019-20/R/395 | 75 | ||||||||||||
10/02/2020 | OWN/2019-20/R/396 | 75 | ||||||||||||
10/02/2020 | OWN/2019-20/R/397 | 500 | ||||||||||||
17/02/2020 | OWN/2019-20/R/398 | 100 | ||||||||||||
17/02/2020 | OWN/2019-20/R/399 | 50 | ||||||||||||
17/02/2020 | OWN/2019-20/R/400 | 50 | ||||||||||||
24/02/2020 | OWN/2019-20/R/401 | 1,157 | ||||||||||||
24/02/2020 | OWN/2019-20/R/402 | 310 | ||||||||||||
24/02/2020 | OWN/2019-20/R/403 | 75 | ||||||||||||
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