Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/54 | 360 | 01/01/2020 | OWN/2019-20/P/28 | 375 | 10/01/2020 | OWN/2019-20/C/25 | 6,280 | ||||||
01/01/2020 | OWN/2019-20/R/55 | 400 | 11/01/2020 | OWN/2019-20/P/29 | 550 | 10/01/2020 | OWN/2019-20/C/33 | 1,200 | ||||||
01/01/2020 | OWN/2019-20/R/56 | 1,000 | 11/01/2020 | OWN/2019-20/P/30 | 1,000 | 30/01/2020 | OWN/2019-20/C/26 | 8,000 | ||||||
01/01/2020 | OWN/2019-20/R/57 | 1,080 | 11/01/2020 | OWN/2019-20/P/44 | 200 | 30/01/2020 | OWN/2019-20/C/34 | 3,500 | ||||||
01/01/2020 | OWN/2019-20/R/58 | 2,740 | 24/01/2020 | FFC/2019-20/P/3 | 186,549 | |||||||||
01/01/2020 | OWN/2019-20/R/59 | 1,080 | 24/01/2020 | FFC/2019-20/P/4 | 117,707 | |||||||||
01/01/2020 | OWN/2019-20/R/79 | 1,200 | 24/01/2020 | FFC/2019-20/P/5 | 139,256 | |||||||||
11/01/2020 | OWN/2019-20/R/60 | 9,420 | ||||||||||||
11/01/2020 | OWN/2019-20/R/80 | 3,762 | ||||||||||||
18/01/2020 | FFC/2019-20/R/6 | 326,121 | ||||||||||||
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