Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/45 | 4,598 | 11/02/2020 | FFC/2019-20/P/46 | 6,550 | 12/02/2020 | OWN/2019-20/C/11 | 8,650 | ||||||
06/02/2020 | OWN/2019-20/R/46 | 660 | 11/02/2020 | OWN/2019-20/P/38 | 7,400 | 13/02/2020 | OWN/2019-20/C/12 | 13,517 | ||||||
06/02/2020 | OWN/2019-20/R/47 | 400 | 11/02/2020 | OWN/2019-20/P/39 | 7,800 | 26/02/2020 | OWN/2019-20/C/13 | 12,843 | ||||||
06/02/2020 | OWN/2019-20/R/48 | 750 | 12/02/2020 | FFC/2019-20/P/47 | 43,981 | |||||||||
07/02/2020 | OWN/2019-20/R/49 | 1,340 | 18/02/2020 | FFC/2019-20/P/48 | 7,000 | |||||||||
07/02/2020 | OWN/2019-20/R/50 | 180 | 23/02/2020 | OWN/2019-20/P/41 | 720 | |||||||||
07/02/2020 | OWN/2019-20/R/51 | 500 | 25/02/2020 | FFC/2019-20/P/49 | 7,000 | |||||||||
07/02/2020 | OWN/2019-20/R/52 | 750 | 26/02/2020 | OWN/2019-20/P/48 | 12,750 | |||||||||
10/02/2020 | FFC/2019-20/R/5 | 528,849 | 29/02/2020 | OWN/2019-20/P/47 | 17,460 | |||||||||
10/02/2020 | OWN/2019-20/R/53 | 1,846 | ||||||||||||
10/02/2020 | OWN/2019-20/R/54 | 200 | ||||||||||||
10/02/2020 | OWN/2019-20/R/55 | 2,250 | ||||||||||||
12/02/2020 | OWN/2019-20/R/56 | 3,893 | ||||||||||||
12/02/2020 | OWN/2019-20/R/57 | 800 | ||||||||||||
12/02/2020 | OWN/2019-20/R/58 | 250 | ||||||||||||
12/02/2020 | OWN/2019-20/R/59 | 3,750 | ||||||||||||
23/02/2020 | OWN/2019-20/R/60 | 8,152 | ||||||||||||
23/02/2020 | OWN/2019-20/R/61 | 1,004 | ||||||||||||
23/02/2020 | OWN/2019-20/R/62 | 9,375 | ||||||||||||
26/02/2020 | OWN/2019-20/R/63 | 3,217 | ||||||||||||
26/02/2020 | OWN/2019-20/R/64 | 470 | ||||||||||||
26/02/2020 | OWN/2019-20/R/65 | 3,375 | ||||||||||||
26/02/2020 | OWN/2019-20/R/93 | 12,750 | ||||||||||||
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