Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 155.16 | 04/01/2020 | OWN/2019-20/P/151 | 535 | 02/01/2020 | OWN/2019-20/C/123 | 8,165 | ||||||
01/01/2020 | FFC/2019-20/R/9 | 8,725.84 | 04/01/2020 | OWN/2019-20/P/152 | 150 | 04/01/2020 | OWN/2019-20/C/124 | 3,767 | ||||||
01/01/2020 | OWN/2019-20/R/147 | 4,479.53 | 04/01/2020 | OWN/2019-20/P/153 | 1,250 | 10/01/2020 | OWN/2019-20/C/125 | 6,860 | ||||||
01/01/2020 | OWN/2019-20/R/152 | 85.94 | 04/01/2020 | OWN/2019-20/P/154 | 2,000 | 20/01/2020 | OWN/2019-20/C/126 | 6,864 | ||||||
01/01/2020 | OWN/2019-20/R/155 | 43.45 | 20/01/2020 | OWN/2019-20/P/155 | 500 | |||||||||
02/01/2020 | OWN/2019-20/R/121 | 8,165 | 20/01/2020 | OWN/2019-20/P/156 | 500 | |||||||||
02/01/2020 | OWN/2019-20/R/122 | 3,767 | 20/01/2020 | OWN/2019-20/P/157 | 500 | |||||||||
10/01/2020 | OWN/2019-20/R/123 | 6,860 | 20/01/2020 | OWN/2019-20/P/158 | 250 | |||||||||
20/01/2020 | OWN/2019-20/R/124 | 6,864 | 20/01/2020 | OWN/2019-20/P/159 | 1,000 | |||||||||
20/01/2020 | OWN/2019-20/P/160 | 500 | ||||||||||||
20/01/2020 | OWN/2019-20/P/161 | 941 | ||||||||||||
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