Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/6 | 2,644 | 06/02/2020 | OWN/2019-20/P/44 | 700 | |||||||||
06/02/2020 | OWN/2019-20/R/12 | 5,903 | 12/02/2020 | OWN/2019-20/P/18 | 900 | |||||||||
06/02/2020 | OWN/2019-20/R/2 | 2,000 | 12/02/2020 | OWN/2019-20/P/45 | 951 | |||||||||
06/02/2020 | OWN/2019-20/R/3 | 2,300 | 17/02/2020 | OWN/2019-20/P/19 | 750 | |||||||||
06/02/2020 | OWN/2019-20/R/4 | 1,375 | 17/02/2020 | OWN/2019-20/P/20 | 3,000 | |||||||||
10/02/2020 | OWN/2019-20/R/13 | 11,835 | 17/02/2020 | OWN/2019-20/P/21 | 400 | |||||||||
11/02/2020 | FFC/2019-20/R/7 | 459,984 | 17/02/2020 | OWN/2019-20/P/46 | 1,000 | |||||||||
12/02/2020 | OWN/2019-20/R/14 | 14,957 | 27/02/2020 | OWN/2019-20/P/22 | 1,500 | |||||||||
12/02/2020 | OWN/2019-20/R/5 | 11,628 | 27/02/2020 | OWN/2019-20/P/47 | 20,000 | |||||||||
14/02/2020 | OWN/2019-20/R/15 | 7,000 | 28/02/2020 | OWN/2019-20/P/23 | 1,000 | |||||||||
17/02/2020 | OWN/2019-20/R/16 | 11,928 | 28/02/2020 | OWN/2019-20/P/24 | 200 | |||||||||
17/02/2020 | OWN/2019-20/R/6 | 3,200 | 28/02/2020 | OWN/2019-20/P/25 | 1,600 | |||||||||
28/02/2020 | OWN/2019-20/R/17 | 20,946 | 28/02/2020 | OWN/2019-20/P/48 | 700 | |||||||||
28/02/2020 | OWN/2019-20/R/7 | 4,700 | 28/02/2020 | OWN/2019-20/P/49 | 200 | |||||||||
29/02/2020 | OWN/2019-20/P/26 | 2,250 | ||||||||||||
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