Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/6 | 4,462 | 02/01/2020 | OWN/2019-20/P/63 | 40,019 | |||||||||
10/01/2020 | OWN/2019-20/R/53 | 510 | 02/01/2020 | OWN/2019-20/P/64 | 5 | |||||||||
23/01/2020 | TSC/2019-20/R/10 | 36,000 | 02/01/2020 | OWN/2019-20/P/65 | 0.9 | |||||||||
30/01/2020 | OWN/2019-20/R/42 | 1,000 | 10/01/2020 | OWN/2019-20/P/100 | 90 | |||||||||
30/01/2020 | OWN/2019-20/R/72 | 2,100 | 10/01/2020 | OWN/2019-20/P/81 | 600 | |||||||||
30/01/2020 | OWN/2019-20/R/73 | 1,020 | 13/01/2020 | OWN/2019-20/P/66 | 1,600 | |||||||||
30/01/2020 | OWN/2019-20/R/74 | 6,288 | 13/01/2020 | OWN/2019-20/P/67 | 1,750 | |||||||||
30/01/2020 | OWN/2019-20/R/75 | 1,314 | 13/01/2020 | OWN/2019-20/P/68 | 3,170 | |||||||||
30/01/2020 | OWN/2019-20/P/101 | 43 | ||||||||||||
30/01/2020 | OWN/2019-20/P/69 | 250 | ||||||||||||
30/01/2020 | OWN/2019-20/P/70 | 227 | ||||||||||||
30/01/2020 | OWN/2019-20/P/71 | 900 | ||||||||||||
30/01/2020 | OWN/2019-20/P/82 | 900 | ||||||||||||
30/01/2020 | OWN/2019-20/P/83 | 100 | ||||||||||||
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