Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/67 | 1,340 | 01/02/2020 | OWN/2019-20/P/107 | 118 | |||||||||
07/02/2020 | OWN/2019-20/R/70 | 177 | 11/02/2020 | OWN/2019-20/P/102 | 1,590 | |||||||||
07/02/2020 | OWN/2019-20/R/79 | 3,600 | 11/02/2020 | OWN/2019-20/P/103 | 5,000 | |||||||||
13/02/2020 | OWN/2019-20/R/71 | 9,851 | 18/02/2020 | FFC/2019-20/P/22 | 61,000 | |||||||||
13/02/2020 | OWN/2019-20/R/80 | 13,000 | 20/02/2020 | FFC/2019-20/P/23 | 81,350 | |||||||||
17/02/2020 | OWN/2019-20/R/72 | 8,883 | 20/02/2020 | FFC/2019-20/P/24 | 46,950 | |||||||||
17/02/2020 | OWN/2019-20/R/81 | 3,000 | 20/02/2020 | FFC/2019-20/P/25 | 73,700 | |||||||||
20/02/2020 | OWN/2019-20/R/73 | 2,330 | 20/02/2020 | FFC/2019-20/P/26 | 27,800 | |||||||||
20/02/2020 | OWN/2019-20/R/82 | 4,500 | 20/02/2020 | FFC/2019-20/P/27 | 59,850 | |||||||||
25/02/2020 | OWN/2019-20/R/74 | 14,979 | 20/02/2020 | FFC/2019-20/P/28 | 6,730 | |||||||||
27/02/2020 | OWN/2019-20/R/75 | 6,212 | 20/02/2020 | FFC/2019-20/P/29 | 10,000 | |||||||||
27/02/2020 | OWN/2019-20/R/83 | 8,000 | 20/02/2020 | OWN/2019-20/P/104 | 3,800 | |||||||||
29/02/2020 | FFC/2019-20/R/9 | 1,500 | 20/02/2020 | OWN/2019-20/P/105 | 1,500 | |||||||||
29/02/2020 | OWN/2019-20/R/76 | 1,397 | 20/02/2020 | OWN/2019-20/P/106 | 1,061 | |||||||||
29/02/2020 | OWN/2019-20/R/84 | 453 | 20/02/2020 | OWN/2019-20/P/98 | 4,500 | |||||||||
29/02/2020 | OWN/2019-20/R/87 | 453 | ||||||||||||
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