Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | OWN/2019-20/R/100 | 80 | 06/01/2020 | FFC/2019-20/P/28 | 20,500 | |||||||||
15/01/2020 | OWN/2019-20/R/101 | 80 | 07/01/2020 | FFC/2019-20/P/29 | 20,000 | |||||||||
15/01/2020 | OWN/2019-20/R/102 | 150 | 07/01/2020 | FFC/2019-20/P/30 | 24,000 | |||||||||
15/01/2020 | OWN/2019-20/R/99 | 690 | 14/01/2020 | FFC/2019-20/P/31 | 22,909 | |||||||||
20/01/2020 | OWN/2019-20/R/103 | 390 | 20/01/2020 | OWN/2019-20/P/92 | 700 | |||||||||
20/01/2020 | OWN/2019-20/R/104 | 80 | 22/01/2020 | OWN/2019-20/P/93 | 860 | |||||||||
20/01/2020 | OWN/2019-20/R/105 | 80 | 22/01/2020 | OWN/2019-20/P/94 | 1,140 | |||||||||
20/01/2020 | OWN/2019-20/R/106 | 150 | 25/01/2020 | OWN/2019-20/P/95 | 300 | |||||||||
25/01/2020 | OWN/2019-20/R/107 | 900 | 25/01/2020 | OWN/2019-20/P/96 | 100 | |||||||||
27/01/2020 | OWN/2019-20/R/108 | 4,500 | 25/01/2020 | OWN/2019-20/P/97 | 200 | |||||||||
28/01/2020 | OWN/2019-20/R/109 | 3,120 | 25/01/2020 | OWN/2019-20/P/98 | 300 | |||||||||
28/01/2020 | OWN/2019-20/P/100 | 700 | ||||||||||||
28/01/2020 | OWN/2019-20/P/101 | 700 | ||||||||||||
28/01/2020 | OWN/2019-20/P/102 | 720 | ||||||||||||
28/01/2020 | OWN/2019-20/P/103 | 1,100 | ||||||||||||
28/01/2020 | OWN/2019-20/P/104 | 1,100 | ||||||||||||
28/01/2020 | OWN/2019-20/P/105 | 1,100 | ||||||||||||
28/01/2020 | OWN/2019-20/P/106 | 1,200 | ||||||||||||
28/01/2020 | OWN/2019-20/P/99 | 1,000 | ||||||||||||
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