Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/176 | 3,000 | 01/01/2020 | FFC/2019-20/P/61 | 5.61 | |||||||||
03/01/2020 | OWN/2019-20/R/177 | 6,686 | 01/01/2020 | FFC/2019-20/P/62 | 61,600 | |||||||||
04/01/2020 | OWN/2019-20/R/146 | 3,605 | 01/01/2020 | OWN/2019-20/P/61 | 5,000 | |||||||||
06/01/2020 | FFC/2019-20/R/8 | 9,191 | 17/01/2020 | OWN/2019-20/P/62 | 200 | |||||||||
06/01/2020 | OWN/2019-20/R/147 | 820 | 21/01/2020 | OWN/2019-20/P/63 | 4,975 | |||||||||
06/01/2020 | OWN/2019-20/R/178 | 3,339 | 23/01/2020 | OWN/2019-20/P/64 | 9,955 | |||||||||
13/01/2020 | OWN/2019-20/R/148 | 100 | 23/01/2020 | OWN/2019-20/P/65 | 3,835 | |||||||||
14/01/2020 | OWN/2019-20/R/149 | 1,800 | 23/01/2020 | OWN/2019-20/P/82 | 59 | |||||||||
16/01/2020 | OWN/2019-20/R/150 | 4,090 | 28/01/2020 | OWN/2019-20/P/83 | 3,100 | |||||||||
16/01/2020 | OWN/2019-20/R/179 | 1,092 | 30/01/2020 | OWN/2019-20/P/84 | 59 | |||||||||
17/01/2020 | OWN/2019-20/R/151 | 1,940 | ||||||||||||
17/01/2020 | OWN/2019-20/R/180 | 1,894 | ||||||||||||
18/01/2020 | OWN/2019-20/R/152 | 1,000 | ||||||||||||
20/01/2020 | OWN/2019-20/R/153 | 1,705 | ||||||||||||
21/01/2020 | OWN/2019-20/R/154 | 1,440 | ||||||||||||
21/01/2020 | OWN/2019-20/R/181 | 16,917 | ||||||||||||
23/01/2020 | OWN/2019-20/R/155 | 1,180 | ||||||||||||
23/01/2020 | OWN/2019-20/R/182 | 120 | ||||||||||||
27/01/2020 | OWN/2019-20/R/156 | 1,080 | ||||||||||||
29/01/2020 | OWN/2019-20/R/157 | 2,880 | ||||||||||||
29/01/2020 | OWN/2019-20/R/183 | 335 | ||||||||||||
31/01/2020 | OWN/2019-20/R/184 | 1,990 | ||||||||||||
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