Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/77 | 198 | 07/01/2020 | OWN/2019-20/P/83 | 5,000 | |||||||||
13/01/2020 | OWN/2019-20/R/78 | 2,000 | 09/01/2020 | TSC/2019-20/P/10 | 12,000 | |||||||||
13/01/2020 | OWN/2019-20/R/79 | 494 | 10/01/2020 | OWN/2019-20/P/94 | 6,400 | |||||||||
13/01/2020 | OWN/2019-20/R/96 | 437 | 13/01/2020 | OWN/2019-20/P/95 | 4,900 | |||||||||
14/01/2020 | OWN/2019-20/R/80 | 722 | 13/01/2020 | OWN/2019-20/P/96 | 1,510 | |||||||||
14/01/2020 | OWN/2019-20/R/97 | 955 | 20/01/2020 | OWN/2019-20/P/97 | 2,400 | |||||||||
27/01/2020 | FFC/2019-20/R/6 | 12,500 | 22/01/2020 | FFC/2019-20/P/9 | 12,500 | |||||||||
25/01/2020 | OWN/2019-20/P/98 | 7,320 | ||||||||||||
27/01/2020 | FFC/2019-20/P/10 | 118 | ||||||||||||
27/01/2020 | OWN/2019-20/P/99 | 2,400 | ||||||||||||
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