Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/21 | 1,173 | 02/02/2020 | FFC/2019-20/P/7 | 32,096 | 06/02/2020 | OWN/2019-20/C/19 | 2,400 | ||||||
06/02/2020 | OWN/2019-20/R/24 | 1,800 | 12/02/2020 | FFC/2019-20/P/8 | 12,380 | 06/02/2020 | OWN/2019-20/C/23 | 1,542 | ||||||
12/02/2020 | OWN/2019-20/R/22 | 2,997 | 12/02/2020 | OWN/2019-20/P/46 | 330 | 12/02/2020 | OWN/2019-20/C/20 | 1,700 | ||||||
12/02/2020 | OWN/2019-20/R/25 | 1,700 | 12/02/2020 | OWN/2019-20/P/47 | 420 | 12/02/2020 | OWN/2019-20/C/24 | 2,997 | ||||||
20/02/2020 | FFC/2019-20/R/6 | 135,131 | 12/02/2020 | OWN/2019-20/P/48 | 10,140 | 20/02/2020 | OWN/2019-20/C/21 | 6,750 | ||||||
20/02/2020 | OWN/2019-20/R/23 | 6,879 | 20/02/2020 | FFC/2019-20/P/10 | 6,700 | 20/02/2020 | OWN/2019-20/C/25 | 6,850 | ||||||
20/02/2020 | OWN/2019-20/R/26 | 6,000 | 20/02/2020 | FFC/2019-20/P/11 | 49,000 | 27/02/2020 | OWN/2019-20/C/22 | 5,900 | ||||||
20/02/2020 | OWN/2019-20/R/27 | 750 | 20/02/2020 | FFC/2019-20/P/9 | 7,500 | 27/02/2020 | OWN/2019-20/C/26 | 6,973 | ||||||
27/02/2020 | OWN/2019-20/R/28 | 6,973 | 27/02/2020 | OWN/2019-20/P/49 | 370 | |||||||||
27/02/2020 | OWN/2019-20/R/29 | 5,900 | ||||||||||||
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