Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/101 | 600 | 10/01/2020 | OWN/2019-20/P/38 | 27,430 | 16/01/2020 | OWN/2019-20/C/7 | 1,000 | ||||||
03/01/2020 | OWN/2019-20/R/102 | 400 | 10/01/2020 | OWN/2019-20/P/39 | 18,291 | |||||||||
16/01/2020 | OWN/2019-20/R/103 | 20 | 10/01/2020 | OWN/2019-20/P/40 | 1,000 | |||||||||
20/01/2020 | OWN/2019-20/R/104 | 20 | 10/01/2020 | OWN/2019-20/P/41 | 28,096 | |||||||||
22/01/2020 | OWN/2019-20/R/105 | 80 | 10/01/2020 | OWN/2019-20/P/42 | 6,552 | |||||||||
23/01/2020 | OWN/2019-20/R/106 | 60 | 10/01/2020 | OWN/2019-20/P/43 | 2,128 | |||||||||
27/01/2020 | OWN/2019-20/R/107 | 60 | 10/01/2020 | OWN/2019-20/P/44 | 4,400 | |||||||||
28/01/2020 | OWN/2019-20/R/108 | 40 | 10/01/2020 | OWN/2019-20/P/45 | 1,000 | |||||||||
29/01/2020 | OWN/2019-20/R/109 | 20 | 20/01/2020 | OWN/2019-20/P/46 | 2,864 | |||||||||
27/01/2020 | FFC/2019-20/P/149 | 51,356 | ||||||||||||
27/01/2020 | FFC/2019-20/P/150 | 16,359 | ||||||||||||
27/01/2020 | FFC/2019-20/P/151 | 1,065 | ||||||||||||
27/01/2020 | FFC/2019-20/P/152 | 535 | ||||||||||||
|