Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/49 | 3,968 | 02/02/2020 | FFC/2019-20/P/41 | 162 | |||||||||
06/02/2020 | OWN/2019-20/R/50 | 575 | 10/02/2020 | FFC/2019-20/P/42 | 11,946 | |||||||||
06/02/2020 | OWN/2019-20/R/55 | 712 | 10/02/2020 | FFC/2019-20/P/43 | 11,946 | |||||||||
11/02/2020 | OWN/2019-20/R/51 | 13,543 | 11/02/2020 | OWN/2019-20/P/145 | 8,400 | |||||||||
11/02/2020 | OWN/2019-20/R/56 | 25,880 | 11/02/2020 | OWN/2019-20/P/146 | 41,600 | |||||||||
12/02/2020 | OWN/2019-20/R/52 | 1,300 | 11/02/2020 | OWN/2019-20/P/147 | 5,300 | |||||||||
12/02/2020 | OWN/2019-20/R/53 | 1,300 | 11/02/2020 | OWN/2019-20/P/148 | 3,500 | |||||||||
18/02/2020 | OWN/2019-20/R/54 | 16,170 | 11/02/2020 | OWN/2019-20/P/149 | 2,754 | |||||||||
11/02/2020 | OWN/2019-20/P/150 | 450 | ||||||||||||
11/02/2020 | OWN/2019-20/P/151 | 383 | ||||||||||||
11/02/2020 | OWN/2019-20/P/152 | 600 | ||||||||||||
11/02/2020 | OWN/2019-20/P/153 | 350 | ||||||||||||
11/02/2020 | OWN/2019-20/P/154 | 435 | ||||||||||||
11/02/2020 | OWN/2019-20/P/155 | 500 | ||||||||||||
11/02/2020 | OWN/2019-20/P/159 | 2,935 | ||||||||||||
11/02/2020 | OWN/2019-20/P/160 | 700 | ||||||||||||
17/02/2020 | OWN/2019-20/P/156 | 4,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/157 | 5,600 | ||||||||||||
17/02/2020 | OWN/2019-20/P/158 | 7,000 | ||||||||||||
29/02/2020 | FFC/2019-20/P/44 | 6,754 | ||||||||||||
29/02/2020 | FFC/2019-20/P/45 | 1,700 | ||||||||||||
29/02/2020 | FFC/2019-20/P/46 | 15,860 | ||||||||||||
29/02/2020 | FFC/2019-20/P/47 | 5,973 | ||||||||||||
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