Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | OWN/2019-20/R/17 | 5,000 | 03/01/2020 | FFC/2019-20/P/18 | 44,500 | |||||||||
20/01/2020 | OWN/2019-20/R/18 | 5,600 | 04/01/2020 | FFC/2019-20/P/19 | 32,000 | |||||||||
21/01/2020 | OWN/2019-20/R/19 | 17,170 | 08/01/2020 | FFC/2019-20/P/20 | 10,712 | |||||||||
25/01/2020 | OWN/2019-20/R/20 | 4,400 | 20/01/2020 | OWN/2019-20/P/33 | 4,600 | |||||||||
28/01/2020 | OWN/2019-20/R/21 | 1,300 | 20/01/2020 | OWN/2019-20/P/34 | 600 | |||||||||
29/01/2020 | OWN/2019-20/R/22 | 100 | 20/01/2020 | OWN/2019-20/P/35 | 400 | |||||||||
25/01/2020 | OWN/2019-20/P/36 | 510 | ||||||||||||
25/01/2020 | OWN/2019-20/P/37 | 550 | ||||||||||||
25/01/2020 | OWN/2019-20/P/38 | 340 | ||||||||||||
25/01/2020 | OWN/2019-20/P/39 | 3,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/40 | 4,600 | ||||||||||||
29/01/2020 | OWN/2019-20/P/41 | 4,600 | ||||||||||||
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