Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/122 | 2,160 | 13/01/2020 | OWN/2019-20/P/20 | 8,000 | 10/01/2020 | OWN/2019-20/C/15 | 8,100 | ||||||
10/01/2020 | OWN/2019-20/R/123 | 2,560 | 30/01/2020 | FFC/2019-20/P/10 | 12,600 | 13/01/2020 | OWN/2019-20/C/14 | 8,000 | ||||||
10/01/2020 | OWN/2019-20/R/130 | 843 | 30/01/2020 | FFC/2019-20/P/9 | 7,000 | |||||||||
10/01/2020 | OWN/2019-20/R/131 | 456 | 30/01/2020 | NRDWSP/2019-20/P/7 | 12,000 | |||||||||
10/01/2020 | OWN/2019-20/R/132 | 500 | ||||||||||||
10/01/2020 | OWN/2019-20/R/133 | 458 | ||||||||||||
10/01/2020 | OWN/2019-20/R/134 | 100 | ||||||||||||
10/01/2020 | OWN/2019-20/R/135 | 100 | ||||||||||||
10/01/2020 | OWN/2019-20/R/136 | 100 | ||||||||||||
10/01/2020 | OWN/2019-20/R/137 | 64 | ||||||||||||
10/01/2020 | OWN/2019-20/R/147 | 200 | ||||||||||||
18/01/2020 | FFC/2019-20/R/9 | 661,169 | ||||||||||||
20/01/2020 | OWN/2019-20/R/124 | 2,240 | ||||||||||||
20/01/2020 | OWN/2019-20/R/125 | 1,000 | ||||||||||||
20/01/2020 | OWN/2019-20/R/126 | 1,080 | ||||||||||||
24/01/2020 | OWN/2019-20/R/138 | 11,902 | ||||||||||||
30/01/2020 | OWN/2019-20/R/139 | 9,200 | ||||||||||||
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