Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/232 | 1,200 | 01/02/2020 | FFC/2019-20/P/23 | 83,886 | |||||||||
11/02/2020 | OWN/2019-20/R/211 | 3,250 | 07/02/2020 | OWN/2019-20/P/119 | 3,000 | |||||||||
11/02/2020 | OWN/2019-20/R/254 | 3,600 | 11/02/2020 | OWN/2019-20/P/111 | 24,120 | |||||||||
12/02/2020 | FFC/2019-20/R/6 | 7,268 | 14/02/2020 | OWN/2019-20/P/100 | 350 | |||||||||
12/02/2020 | OWN/2019-20/R/212 | 2,486 | 18/02/2020 | OWN/2019-20/P/112 | 5,065 | |||||||||
12/02/2020 | OWN/2019-20/R/233 | 12,600 | 18/02/2020 | OWN/2019-20/P/113 | 1,800 | |||||||||
14/02/2020 | OWN/2019-20/R/213 | 278 | 18/02/2020 | OWN/2019-20/P/114 | 2,700 | |||||||||
14/02/2020 | OWN/2019-20/R/234 | 200 | 20/02/2020 | FFC/2019-20/P/19 | 48,770 | |||||||||
20/02/2020 | OWN/2019-20/R/214 | 5,499 | 27/02/2020 | FFC/2019-20/P/20 | 24,072 | |||||||||
20/02/2020 | OWN/2019-20/R/235 | 5,900 | ||||||||||||
25/02/2020 | OWN/2019-20/R/215 | 557 | ||||||||||||
25/02/2020 | OWN/2019-20/R/236 | 2,600 | ||||||||||||
26/02/2020 | OWN/2019-20/R/216 | 4,976 | ||||||||||||
26/02/2020 | OWN/2019-20/R/217 | 120 | ||||||||||||
26/02/2020 | OWN/2019-20/R/237 | 400 | ||||||||||||
28/02/2020 | OWN/2019-20/R/218 | 1,856 | ||||||||||||
28/02/2020 | OWN/2019-20/R/238 | 400 | ||||||||||||
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