Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | OWN/2019-20/R/72 | 208 | 15/01/2020 | OWN/2019-20/P/28 | 6,500 | 16/01/2020 | OWN/2019-20/C/4 | 500 | ||||||
16/01/2020 | OWN/2019-20/R/73 | 2,365 | 15/01/2020 | OWN/2019-20/P/29 | 5,000 | |||||||||
16/01/2020 | OWN/2019-20/R/74 | 17,000 | 15/01/2020 | OWN/2019-20/P/30 | 4,400 | |||||||||
16/01/2020 | OWN/2019-20/R/75 | 108,000 | 15/01/2020 | OWN/2019-20/P/43 | 1,988 | |||||||||
16/01/2020 | OWN/2019-20/R/76 | 135 | 16/01/2020 | OWN/2019-20/P/44 | 161 | |||||||||
16/01/2020 | OWN/2019-20/R/77 | 310 | 17/01/2020 | FFC/2019-20/P/9 | 29,117 | |||||||||
16/01/2020 | OWN/2019-20/R/78 | 216 | 21/01/2020 | FFC/2019-20/P/10 | 55,080 | |||||||||
17/01/2020 | OWN/2019-20/R/29 | 428 | 22/01/2020 | OWN/2019-20/P/45 | 84,000 | |||||||||
18/01/2020 | FFC/2019-20/R/5 | 443,895 | ||||||||||||
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