Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/143 | 776 | 03/02/2020 | FFC/2019-20/P/16 | 27,100 | 03/02/2020 | OWN/2019-20/C/42 | 2,400 | ||||||
03/02/2020 | OWN/2019-20/R/144 | 2,666 | 03/02/2020 | FFC/2019-20/P/17 | 42,654 | 03/02/2020 | OWN/2019-20/C/43 | 3,880 | ||||||
03/02/2020 | OWN/2019-20/R/145 | 50 | 03/02/2020 | FFC/2019-20/P/18 | 18 | 05/02/2020 | OWN/2019-20/C/35 | 1,320 | ||||||
03/02/2020 | OWN/2019-20/R/146 | 50 | 03/02/2020 | OWN/2019-20/P/141 | 1,500 | 17/02/2020 | OWN/2019-20/C/36 | 104 | ||||||
03/02/2020 | OWN/2019-20/R/174 | 600 | 03/02/2020 | OWN/2019-20/P/142 | 750 | |||||||||
17/02/2020 | OWN/2019-20/R/147 | 561 | 05/02/2020 | OWN/2019-20/P/140 | 3,000 | |||||||||
17/02/2020 | OWN/2019-20/R/148 | 105 | 05/02/2020 | OWN/2019-20/P/143 | 1,000 | |||||||||
17/02/2020 | OWN/2019-20/R/149 | 105 | 05/02/2020 | OWN/2019-20/P/144 | 10,000 | |||||||||
17/02/2020 | OWN/2019-20/R/175 | 600 | 17/02/2020 | OWN/2019-20/P/145 | 9,200 | |||||||||
17/02/2020 | OWN/2019-20/P/146 | 1,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/147 | 1,200 | ||||||||||||
17/02/2020 | OWN/2019-20/P/148 | 100 | ||||||||||||
17/02/2020 | OWN/2019-20/P/156 | 1,600 | ||||||||||||
17/02/2020 | OWN/2019-20/P/157 | 5,134 | ||||||||||||
17/02/2020 | OWN/2019-20/P/158 | 932 | ||||||||||||
21/02/2020 | FFC/2019-20/P/19 | 53,100 | ||||||||||||
21/02/2020 | FFC/2019-20/P/20 | 25,000 | ||||||||||||
21/02/2020 | FFC/2019-20/P/21 | 49,350 | ||||||||||||
21/02/2020 | FFC/2019-20/P/22 | 19,180 | ||||||||||||
26/02/2020 | FFC/2019-20/P/23 | 12,768 | ||||||||||||
26/02/2020 | FFC/2019-20/P/24 | 16,250 | ||||||||||||
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