Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/169 | 700 | 07/01/2020 | OWN/2019-20/P/21 | 15,690 | 06/01/2020 | OWN/2019-20/C/34 | 2,760 | ||||||
06/01/2020 | OWN/2019-20/R/182 | 1,960 | 18/01/2020 | FFC/2019-20/P/12 | 681,087 | 07/01/2020 | OWN/2019-20/C/25 | 5,800 | ||||||
07/01/2020 | FFC/2019-20/R/27 | 500 | 27/01/2020 | OWN/2019-20/P/24 | 23,540 | 13/01/2020 | OWN/2019-20/C/35 | 4,470 | ||||||
07/01/2020 | FFC/2019-20/R/28 | 500 | 27/01/2020 | OWN/2019-20/C/36 | 5,025 | |||||||||
07/01/2020 | FFC/2019-20/R/29 | 500 | 28/01/2020 | OWN/2019-20/C/26 | 200 | |||||||||
07/01/2020 | FFC/2019-20/R/30 | 500 | 31/01/2020 | OWN/2019-20/C/27 | 1,000 | |||||||||
07/01/2020 | FFC/2019-20/R/31 | 500 | ||||||||||||
07/01/2020 | FFC/2019-20/R/32 | 5,000 | ||||||||||||
07/01/2020 | FFC/2019-20/R/33 | 480,533 | ||||||||||||
07/01/2020 | OWN/2019-20/R/170 | 352 | ||||||||||||
13/01/2020 | OWN/2019-20/R/183 | 2,860 | ||||||||||||
16/01/2020 | OWN/2019-20/R/171 | 2,317 | ||||||||||||
20/01/2020 | OWN/2019-20/R/184 | 4,110 | ||||||||||||
27/01/2020 | OWN/2019-20/R/185 | 1,020 | ||||||||||||
28/01/2020 | OWN/2019-20/R/172 | 167 | ||||||||||||
31/01/2020 | OWN/2019-20/R/173 | 43 | ||||||||||||
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