Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/36 | 17,919 | 03/01/2020 | OWN/2019-20/P/83 | 14,400 | |||||||||
04/01/2020 | OWN/2019-20/R/37 | 6,764 | 04/01/2020 | FFC/2019-20/P/45 | 7,500 | |||||||||
11/01/2020 | OWN/2019-20/R/38 | 1,400 | 04/01/2020 | OWN/2019-20/P/85 | 2,000 | |||||||||
11/01/2020 | OWN/2019-20/R/39 | 10,600 | 06/01/2020 | FFC/2019-20/P/47 | 1,100 | |||||||||
11/01/2020 | OWN/2019-20/R/40 | 15,450 | 06/01/2020 | FFC/2019-20/P/48 | 17,906 | |||||||||
22/01/2020 | OWN/2019-20/R/41 | 8,446 | 11/01/2020 | OWN/2019-20/P/86 | 3,600 | |||||||||
30/01/2020 | OWN/2019-20/R/42 | 4,830 | 11/01/2020 | OWN/2019-20/P/87 | 150 | |||||||||
30/01/2020 | OWN/2019-20/R/43 | 5,900 | 11/01/2020 | OWN/2019-20/P/88 | 5,460 | |||||||||
30/01/2020 | OWN/2019-20/R/44 | 200 | 11/01/2020 | OWN/2019-20/P/89 | 5,760 | |||||||||
22/01/2020 | OWN/2019-20/P/90 | 1,900 | ||||||||||||
22/01/2020 | OWN/2019-20/P/91 | 2,800 | ||||||||||||
22/01/2020 | OWN/2019-20/P/92 | 4,260 | ||||||||||||
22/01/2020 | OWN/2019-20/P/93 | 600 | ||||||||||||
22/01/2020 | OWN/2019-20/P/94 | 650 | ||||||||||||
22/01/2020 | OWN/2019-20/P/95 | 300 | ||||||||||||
24/01/2020 | OWN/2019-20/P/96 | 1,600 | ||||||||||||
26/01/2020 | OWN/2019-20/P/97 | 14,750 | ||||||||||||
30/01/2020 | OWN/2019-20/P/98 | 11,580 | ||||||||||||
30/01/2020 | OWN/2019-20/P/99 | 610 | ||||||||||||
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