Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/151 | 360 | 04/01/2020 | OWN/2019-20/P/51 | 4,800 | 23/01/2020 | OWN/2019-20/C/11 | 3,000 | ||||||
04/01/2020 | OWN/2019-20/R/152 | 20 | 04/01/2020 | OWN/2019-20/P/52 | 6,300 | |||||||||
04/01/2020 | OWN/2019-20/R/153 | 6,300 | 06/01/2020 | OWN/2019-20/P/53 | 43,508 | |||||||||
04/01/2020 | OWN/2019-20/R/154 | 400 | 06/01/2020 | OWN/2019-20/P/54 | 42,000 | |||||||||
04/01/2020 | OWN/2019-20/R/155 | 1,680 | 07/01/2020 | FFC/2019-20/P/50 | 46,993 | |||||||||
04/01/2020 | OWN/2019-20/R/156 | 14,000 | 07/01/2020 | FFC/2019-20/P/51 | 59,737 | |||||||||
04/01/2020 | OWN/2019-20/R/157 | 4,500 | 24/01/2020 | FFC/2019-20/P/52 | 555 | |||||||||
15/01/2020 | OWN/2019-20/R/158 | 600 | 24/01/2020 | OWN/2019-20/P/55 | 1,393 | |||||||||
15/01/2020 | OWN/2019-20/R/159 | 80 | 24/01/2020 | OWN/2019-20/P/56 | 2,655 | |||||||||
15/01/2020 | OWN/2019-20/R/160 | 420 | ||||||||||||
23/01/2020 | OWN/2019-20/R/161 | 1,100 | ||||||||||||
23/01/2020 | OWN/2019-20/R/162 | 100 | ||||||||||||
24/01/2020 | OWN/2019-20/R/163 | 200 | ||||||||||||
31/01/2020 | OWN/2019-20/R/164 | 60 | ||||||||||||
31/01/2020 | OWN/2019-20/R/165 | 200 | ||||||||||||
31/01/2020 | OWN/2019-20/R/166 | 420 | ||||||||||||
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