Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/48 | 950 | 01/02/2020 | OWN/2019-20/P/100 | 3,850 | |||||||||
01/02/2020 | OWN/2019-20/R/52 | 516 | 01/02/2020 | OWN/2019-20/P/105 | 9,900 | |||||||||
03/02/2020 | FFC/2019-20/R/7 | 60,110 | 01/02/2020 | OWN/2019-20/P/99 | 30,270 | |||||||||
12/02/2020 | OWN/2019-20/R/49 | 41,691 | 03/02/2020 | FFC/2019-20/P/6 | 1,087,408 | |||||||||
12/02/2020 | OWN/2019-20/R/53 | 50,900 | 11/02/2020 | OWN/2019-20/P/101 | 4,956 | |||||||||
20/02/2020 | OWN/2019-20/R/50 | 26,544 | 11/02/2020 | OWN/2019-20/P/102 | 2,240 | |||||||||
20/02/2020 | OWN/2019-20/R/54 | 33,000 | 25/02/2020 | OWN/2019-20/P/103 | 1,500 | |||||||||
26/02/2020 | FFC/2019-20/R/8 | 100,000 | 25/02/2020 | OWN/2019-20/P/104 | 100,000 | |||||||||
28/02/2020 | OWN/2019-20/R/51 | 10,847 | 25/02/2020 | OWN/2019-20/P/106 | 6,020 | |||||||||
28/02/2020 | OWN/2019-20/R/55 | 14,000 | 26/02/2020 | FFC/2019-20/P/10 | 11,238 | |||||||||
26/02/2020 | FFC/2019-20/P/11 | 20,478 | ||||||||||||
26/02/2020 | FFC/2019-20/P/7 | 19,203 | ||||||||||||
26/02/2020 | FFC/2019-20/P/8 | 19,203 | ||||||||||||
26/02/2020 | FFC/2019-20/P/9 | 7,965 | ||||||||||||
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