Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/67 | 800 | 03/02/2020 | FFC/2019-20/P/23 | 21,300 | |||||||||
04/02/2020 | OWN/2019-20/R/68 | 500 | 06/02/2020 | FFC/2019-20/P/24 | 28,700 | |||||||||
04/02/2020 | OWN/2019-20/R/69 | 500 | 07/02/2020 | OWN/2019-20/P/44 | 3,500 | |||||||||
04/02/2020 | OWN/2019-20/R/70 | 500 | 10/02/2020 | FFC/2019-20/P/25 | 33,100 | |||||||||
13/02/2020 | OWN/2019-20/R/71 | 500 | 10/02/2020 | FFC/2019-20/P/26 | 10,000 | |||||||||
13/02/2020 | OWN/2019-20/R/72 | 675 | 10/02/2020 | FFC/2019-20/P/27 | 4,800 | |||||||||
13/02/2020 | OWN/2019-20/R/73 | 700 | 10/02/2020 | FFC/2019-20/P/28 | 16,000 | |||||||||
13/02/2020 | OWN/2019-20/R/74 | 1,500 | 12/02/2020 | OWN/2019-20/P/45 | 2,700 | |||||||||
13/02/2020 | OWN/2019-20/R/75 | 1,500 | 14/02/2020 | OWN/2019-20/P/46 | 600 | |||||||||
13/02/2020 | OWN/2019-20/R/76 | 1,500 | 15/02/2020 | FFC/2019-20/P/29 | 28,000 | |||||||||
13/02/2020 | OWN/2019-20/R/77 | 1,500 | 26/02/2020 | FFC/2019-20/P/30 | 76,800 | |||||||||
13/02/2020 | OWN/2019-20/R/78 | 20 | ||||||||||||
13/02/2020 | OWN/2019-20/R/79 | 40 | ||||||||||||
13/02/2020 | OWN/2019-20/R/80 | 20 | ||||||||||||
13/02/2020 | OWN/2019-20/R/81 | 500 | ||||||||||||
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