Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/103 | 500 | 02/01/2020 | OWN/2019-20/P/96 | 10,230 | |||||||||
02/01/2020 | OWN/2019-20/R/104 | 500 | 02/01/2020 | OWN/2019-20/P/97 | 11,995 | |||||||||
02/01/2020 | OWN/2019-20/R/105 | 10,000 | 03/01/2020 | OWN/2019-20/P/98 | 1,638 | |||||||||
03/01/2020 | OWN/2019-20/R/106 | 300 | 27/01/2020 | OWN/2019-20/P/100 | 1,985 | |||||||||
03/01/2020 | OWN/2019-20/R/107 | 10,000 | 27/01/2020 | OWN/2019-20/P/99 | 1,200 | |||||||||
03/01/2020 | OWN/2019-20/R/108 | 720 | 31/01/2020 | OWN/2019-20/P/101 | 3,010 | |||||||||
09/01/2020 | OWN/2019-20/R/109 | 750 | 31/01/2020 | OWN/2019-20/P/102 | 1,200 | |||||||||
09/01/2020 | OWN/2019-20/R/110 | 90 | ||||||||||||
13/01/2020 | OWN/2019-20/R/111 | 850 | ||||||||||||
15/01/2020 | FFC/2019-20/R/8 | 737,749 | ||||||||||||
16/01/2020 | OWN/2019-20/R/112 | 600 | ||||||||||||
27/01/2020 | OWN/2019-20/R/113 | 1,698 | ||||||||||||
27/01/2020 | OWN/2019-20/R/114 | 1,500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/115 | 1,000 | ||||||||||||
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