Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/33 | 5,255 | 02/01/2020 | OWN/2019-20/P/52 | 2,500 | |||||||||
04/01/2020 | OWN/2019-20/R/34 | 3,945 | 06/01/2020 | OWN/2019-20/P/63 | 7,801 | |||||||||
10/01/2020 | OWN/2019-20/R/35 | 3,848 | 07/01/2020 | FFC/2019-20/P/3 | 9,490 | |||||||||
20/01/2020 | OWN/2019-20/R/36 | 2,780 | 10/01/2020 | OWN/2019-20/P/53 | 1,000 | |||||||||
28/01/2020 | OWN/2019-20/R/37 | 2,730 | 10/01/2020 | OWN/2019-20/P/54 | 1,500 | |||||||||
31/01/2020 | OWN/2019-20/R/38 | 1,356 | 10/01/2020 | OWN/2019-20/P/55 | 1,200 | |||||||||
10/01/2020 | OWN/2019-20/P/56 | 500 | ||||||||||||
19/01/2020 | FFC/2019-20/P/4 | 6,871 | ||||||||||||
19/01/2020 | FFC/2019-20/P/5 | 2,113 | ||||||||||||
19/01/2020 | FFC/2019-20/P/6 | 1,698 | ||||||||||||
19/01/2020 | FFC/2019-20/P/7 | 945 | ||||||||||||
20/01/2020 | OWN/2019-20/P/57 | 1,100 | ||||||||||||
20/01/2020 | OWN/2019-20/P/58 | 750 | ||||||||||||
27/01/2020 | FFC/2019-20/P/8 | 18,310 | ||||||||||||
28/01/2020 | OWN/2019-20/P/59 | 1,500 | ||||||||||||
28/01/2020 | OWN/2019-20/P/60 | 1,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/61 | 1,700 | ||||||||||||
28/01/2020 | OWN/2019-20/P/62 | 2,000 | ||||||||||||
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