Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | OWN/2019-20/R/102 | 200 | 03/02/2020 | FFC/2019-20/P/15 | 33,000 | |||||||||
08/02/2020 | OWN/2019-20/R/103 | 100 | 03/02/2020 | FFC/2019-20/P/16 | 9,150 | |||||||||
08/02/2020 | OWN/2019-20/R/104 | 300 | 04/02/2020 | FFC/2019-20/P/17 | 35,000 | |||||||||
08/02/2020 | OWN/2019-20/R/105 | 500 | 04/02/2020 | FFC/2019-20/P/18 | 7,600 | |||||||||
08/02/2020 | OWN/2019-20/R/106 | 300 | 05/02/2020 | FFC/2019-20/P/19 | 52,300 | |||||||||
08/02/2020 | OWN/2019-20/R/107 | 500 | 05/02/2020 | FFC/2019-20/P/20 | 123 | |||||||||
15/02/2020 | OWN/2019-20/R/108 | 400 | 06/02/2020 | FFC/2019-20/P/22 | 14,000 | |||||||||
15/02/2020 | OWN/2019-20/R/109 | 400 | 06/02/2020 | FFC/2019-20/P/24 | 41,800 | |||||||||
15/02/2020 | OWN/2019-20/R/110 | 400 | 06/02/2020 | FFC/2019-20/P/25 | 12,000 | |||||||||
15/02/2020 | OWN/2019-20/R/111 | 300 | 06/02/2020 | FFC/2019-20/P/26 | 66,900 | |||||||||
15/02/2020 | OWN/2019-20/R/112 | 300 | 08/02/2020 | OWN/2019-20/P/59 | 1,900 | |||||||||
27/02/2020 | OWN/2019-20/R/113 | 200 | 15/02/2020 | OWN/2019-20/P/60 | 1,800 | |||||||||
27/02/2020 | OWN/2019-20/R/114 | 300 | 17/02/2020 | FFC/2019-20/P/27 | 30,000 | |||||||||
27/02/2020 | OWN/2019-20/R/115 | 300 | 27/02/2020 | OWN/2019-20/P/61 | 800 | |||||||||
|