Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/37 | 2,900 | 01/02/2020 | OWN/2019-20/P/46 | 1,820 | |||||||||
01/02/2020 | OWN/2019-20/R/42 | 3,530 | 08/02/2020 | FFC/2019-20/P/6 | 17 | |||||||||
11/02/2020 | FFC/2019-20/R/6 | 139,353 | 12/02/2020 | OWN/2019-20/P/47 | 850 | |||||||||
13/02/2020 | OWN/2019-20/R/17 | 1,590 | 12/02/2020 | OWN/2019-20/P/48 | 5,860 | |||||||||
13/02/2020 | OWN/2019-20/R/19 | 8,999 | 12/02/2020 | OWN/2019-20/P/49 | 900 | |||||||||
13/02/2020 | OWN/2019-20/R/26 | 10,000 | 27/02/2020 | OWN/2019-20/P/50 | 520 | |||||||||
13/02/2020 | OWN/2019-20/R/30 | 300 | 27/02/2020 | OWN/2019-20/P/51 | 2,260 | |||||||||
27/02/2020 | OWN/2019-20/R/18 | 1,456 | 28/02/2020 | FFC/2019-20/P/12 | 30,000 | |||||||||
27/02/2020 | OWN/2019-20/R/20 | 400 | 28/02/2020 | FFC/2019-20/P/13 | 30,000 | |||||||||
27/02/2020 | OWN/2019-20/R/35 | 1,550 | ||||||||||||
28/02/2020 | FFC/2019-20/R/8 | 1,200 | ||||||||||||
|