Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/6 | 4,084 | 09/01/2020 | OWN/2019-20/P/16 | 2,000 | |||||||||
06/01/2020 | OWN/2019-20/R/14 | 189 | 09/01/2020 | OWN/2019-20/P/28 | 540 | |||||||||
06/01/2020 | OWN/2019-20/R/25 | 981 | 13/01/2020 | OWN/2019-20/P/29 | 6,000 | |||||||||
09/01/2020 | OWN/2019-20/R/15 | 1,950 | 14/01/2020 | OWN/2019-20/P/30 | 4,000 | |||||||||
09/01/2020 | OWN/2019-20/R/26 | 569 | 15/01/2020 | OWN/2019-20/P/31 | 1,203 | |||||||||
22/01/2020 | OWN/2019-20/R/16 | 300 | 15/01/2020 | OWN/2019-20/P/32 | 4,813 | |||||||||
22/01/2020 | OWN/2019-20/R/27 | 1,795 | 22/01/2020 | OWN/2019-20/P/17 | 300 | |||||||||
28/01/2020 | OWN/2019-20/R/28 | 266,714 | 22/01/2020 | OWN/2019-20/P/33 | 1,800 | |||||||||
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