Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/87 | 1,368 | 04/01/2020 | OWN/2019-20/P/66 | 940 | 10/01/2020 | OWN/2019-20/C/43 | 10,800 | ||||||
06/01/2020 | OWN/2019-20/R/88 | 3,055 | 04/01/2020 | OWN/2019-20/P/67 | 370 | 23/01/2020 | FFC/2019-20/C/2 | 50,000 | ||||||
14/01/2020 | OWN/2019-20/R/89 | 2,922 | 04/01/2020 | OWN/2019-20/P/68 | 150 | 23/01/2020 | OWN/2019-20/C/44 | 5,400 | ||||||
20/01/2020 | OWN/2019-20/R/90 | 4,019 | 14/01/2020 | OWN/2019-20/P/69 | 15,859 | |||||||||
23/01/2020 | OWN/2019-20/R/91 | 1,426 | 14/01/2020 | OWN/2019-20/P/70 | 845 | |||||||||
31/01/2020 | OWN/2019-20/R/92 | 1,809 | 14/01/2020 | OWN/2019-20/P/71 | 416 | |||||||||
14/01/2020 | OWN/2019-20/P/72 | 1,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/4 | 16,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/5 | 33,320 | ||||||||||||
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