Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/R/28 | 10,000 | 09/01/2020 | FFC/2019-20/P/10 | 1,150 | |||||||||
15/01/2020 | FFC/2019-20/R/6 | 366,466 | 09/01/2020 | FFC/2019-20/P/11 | 1,540 | |||||||||
16/01/2020 | OWN/2019-20/R/29 | 600.67 | 23/01/2020 | OWN/2019-20/P/44 | 4,500 | |||||||||
23/01/2020 | OWN/2019-20/R/30 | 588 | 24/01/2020 | OWN/2019-20/P/45 | 300 | |||||||||
23/01/2020 | OWN/2019-20/R/31 | 500 | 28/01/2020 | OWN/2019-20/P/51 | 18,000 | |||||||||
23/01/2020 | OWN/2019-20/R/32 | 200 | ||||||||||||
23/01/2020 | OWN/2019-20/R/33 | 500 | ||||||||||||
23/01/2020 | OWN/2019-20/R/34 | 100 | ||||||||||||
23/01/2020 | OWN/2019-20/R/35 | 100 | ||||||||||||
23/01/2020 | OWN/2019-20/R/36 | 100 | ||||||||||||
23/01/2020 | OWN/2019-20/R/37 | 100 | ||||||||||||
23/01/2020 | OWN/2019-20/R/38 | 100 | ||||||||||||
23/01/2020 | OWN/2019-20/R/39 | 100 | ||||||||||||
23/01/2020 | OWN/2019-20/R/40 | 100 | ||||||||||||
23/01/2020 | OWN/2019-20/R/41 | 100 | ||||||||||||
23/01/2020 | OWN/2019-20/R/42 | 50 | ||||||||||||
23/01/2020 | OWN/2019-20/R/43 | 262 | ||||||||||||
24/01/2020 | OWN/2019-20/R/44 | 100 | ||||||||||||
24/01/2020 | OWN/2019-20/R/45 | 100 | ||||||||||||
24/01/2020 | OWN/2019-20/R/46 | 100 | ||||||||||||
28/01/2020 | OWN/2019-20/R/53 | 5,000 | ||||||||||||
28/01/2020 | OWN/2019-20/R/54 | 1,000 | ||||||||||||
28/01/2020 | OWN/2019-20/R/55 | 5,000 | ||||||||||||
28/01/2020 | OWN/2019-20/R/56 | 1,000 | ||||||||||||
28/01/2020 | OWN/2019-20/R/57 | 5,000 | ||||||||||||
28/01/2020 | OWN/2019-20/R/58 | 1,000 | ||||||||||||
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