Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/38 | 1,000 | 07/02/2020 | OWN/2019-20/P/51 | 1,000 | |||||||||
03/02/2020 | OWN/2019-20/R/45 | 256 | 07/02/2020 | OWN/2019-20/P/56 | 1,000 | |||||||||
03/02/2020 | OWN/2019-20/R/46 | 1,000 | 08/02/2020 | FFC/2019-20/P/13 | 8,900 | |||||||||
03/02/2020 | OWN/2019-20/R/49 | 256 | 08/02/2020 | FFC/2019-20/P/14 | 8,900 | |||||||||
08/02/2020 | OWN/2019-20/R/50 | 96,000 | 08/02/2020 | OWN/2019-20/P/58 | 16,800 | |||||||||
13/02/2020 | OWN/2019-20/R/51 | 61,560 | 17/02/2020 | OWN/2019-20/P/59 | 5,000 | |||||||||
20/02/2020 | OWN/2019-20/R/47 | 2,000 | 20/02/2020 | FFC/2019-20/P/11 | 13,300 | |||||||||
20/02/2020 | OWN/2019-20/R/52 | 643 | 20/02/2020 | OWN/2019-20/P/57 | 3,000 | |||||||||
24/02/2020 | OWN/2019-20/R/53 | 1,110 | 20/02/2020 | OWN/2019-20/P/61 | 1,800 | |||||||||
25/02/2020 | FFC/2019-20/R/7 | 9,413 | 24/02/2020 | OWN/2019-20/P/60 | 14,860 | |||||||||
26/02/2020 | FFC/2019-20/R/9 | 22,194 | 25/02/2020 | FFC/2019-20/P/15 | 45,900 | |||||||||
26/02/2020 | OWN/2019-20/R/54 | 176 | 26/02/2020 | OWN/2019-20/P/62 | 64,600 | |||||||||
27/02/2020 | FFC/2019-20/R/8 | 599,552 | 26/02/2020 | OWN/2019-20/P/63 | 256 | |||||||||
29/02/2020 | OWN/2019-20/R/48 | 6,000 | 27/02/2020 | FFC/2019-20/P/16 | 400,000 | |||||||||
29/02/2020 | OWN/2019-20/R/55 | 9,642 | ||||||||||||
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