Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/106 | 431 | 01/01/2020 | OWN/2019-20/P/58 | 1,431 | |||||||||
01/01/2020 | OWN/2019-20/R/74 | 1,000 | 10/01/2020 | FFC/2019-20/P/10 | 16,500 | |||||||||
13/01/2020 | OWN/2019-20/R/75 | 100 | 10/01/2020 | FFC/2019-20/P/11 | 200,000 | |||||||||
21/01/2020 | OWN/2019-20/R/76 | 8,585 | 13/01/2020 | OWN/2019-20/P/59 | 100 | |||||||||
21/01/2020 | OWN/2019-20/R/77 | 20 | 17/01/2020 | FFC/2019-20/P/12 | 36,350 | |||||||||
21/01/2020 | OWN/2019-20/R/78 | 2,100 | 17/01/2020 | FFC/2019-20/P/13 | 15,000 | |||||||||
25/01/2020 | OWN/2019-20/R/79 | 1,000 | 21/01/2020 | OWN/2019-20/P/60 | 2,000 | |||||||||
25/01/2020 | OWN/2019-20/R/80 | 4,100 | 21/01/2020 | OWN/2019-20/P/61 | 2,120 | |||||||||
31/01/2020 | OWN/2019-20/R/81 | 2,600 | 25/01/2020 | OWN/2019-20/P/62 | 2,660 | |||||||||
25/01/2020 | OWN/2019-20/P/63 | 5,100 | ||||||||||||
31/01/2020 | OWN/2019-20/P/64 | 2,600 | ||||||||||||
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