Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/38 | 4,475 | 06/01/2020 | OWN/2019-20/P/40 | 1,885 | |||||||||
06/01/2020 | OWN/2019-20/R/39 | 12,460 | 07/01/2020 | FFC/2019-20/P/13 | 22,000 | |||||||||
07/01/2020 | OWN/2019-20/R/40 | 2,000 | 07/01/2020 | OWN/2019-20/P/41 | 2,000 | |||||||||
10/01/2020 | OWN/2019-20/R/41 | 360 | 10/01/2020 | OWN/2019-20/P/42 | 100 | |||||||||
14/01/2020 | OWN/2019-20/R/42 | 360 | 14/01/2020 | OWN/2019-20/P/43 | 370 | |||||||||
17/01/2020 | OWN/2019-20/R/43 | 1,000 | 17/01/2020 | FFC/2019-20/P/14 | 6,468 | |||||||||
18/01/2020 | OWN/2019-20/R/44 | 720 | 17/01/2020 | OWN/2019-20/P/44 | 1,250 | |||||||||
22/01/2020 | OWN/2019-20/R/45 | 7,080 | 18/01/2020 | OWN/2019-20/P/45 | 468 | |||||||||
20/01/2020 | FFC/2019-20/P/15 | 16,800 | ||||||||||||
22/01/2020 | FFC/2019-20/P/16 | 111,610 | ||||||||||||
22/01/2020 | OWN/2019-20/P/46 | 7,735 | ||||||||||||
23/01/2020 | FFC/2019-20/P/17 | 2,000 | ||||||||||||
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