Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | OWN/2019-20/R/67 | 468 | 13/01/2020 | OWN/2019-20/P/17 | 8,000 | 30/01/2020 | OWN/2019-20/C/14 | 131,043 | ||||||
13/01/2020 | OWN/2019-20/R/68 | 73 | 30/01/2020 | FFC/2019-20/P/10 | 10,500 | |||||||||
13/01/2020 | OWN/2019-20/R/69 | 541 | 30/01/2020 | FFC/2019-20/P/9 | 6,188 | |||||||||
13/01/2020 | OWN/2019-20/R/70 | 135 | 30/01/2020 | OWN/2019-20/P/18 | 129,043 | |||||||||
13/01/2020 | OWN/2019-20/R/71 | 135 | ||||||||||||
13/01/2020 | OWN/2019-20/R/85 | 1,080 | ||||||||||||
13/01/2020 | OWN/2019-20/R/86 | 1,000 | ||||||||||||
13/01/2020 | OWN/2019-20/R/87 | 1,000 | ||||||||||||
18/01/2020 | FFC/2019-20/R/5 | 426,790 | ||||||||||||
18/01/2020 | OWN/2019-20/R/88 | 1,718 | ||||||||||||
18/01/2020 | OWN/2019-20/R/89 | 1,080 | ||||||||||||
18/01/2020 | OWN/2019-20/R/90 | 150,550 | ||||||||||||
30/01/2020 | OWN/2019-20/R/72 | 182 | ||||||||||||
30/01/2020 | OWN/2019-20/R/73 | 93 | ||||||||||||
30/01/2020 | OWN/2019-20/R/74 | 200 | ||||||||||||
30/01/2020 | OWN/2019-20/R/75 | 93 | ||||||||||||
30/01/2020 | OWN/2019-20/R/76 | 4,000 | ||||||||||||
30/01/2020 | OWN/2019-20/R/77 | 2,700 | ||||||||||||
30/01/2020 | OWN/2019-20/R/91 | 1,080 | ||||||||||||
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