Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/7 | 2,772 | 09/01/2020 | OWN/2019-20/P/25 | 900 | |||||||||
06/01/2020 | OWN/2019-20/R/32 | 48 | 10/01/2020 | OWN/2019-20/P/40 | 92.34 | |||||||||
06/01/2020 | TSC/2019-20/R/8 | 1,845 | 10/01/2020 | TSC/2019-20/P/1 | 9,800 | |||||||||
09/01/2020 | OWN/2019-20/R/18 | 900 | 10/01/2020 | TSC/2019-20/P/2 | 46.17 | |||||||||
09/01/2020 | OWN/2019-20/R/19 | 300 | 13/01/2020 | OWN/2019-20/P/33 | 4,500 | |||||||||
09/01/2020 | OWN/2019-20/R/33 | 2,100 | 15/01/2020 | TSC/2019-20/P/3 | 24,000 | |||||||||
09/01/2020 | OWN/2019-20/R/34 | 93 | 16/01/2020 | OWN/2019-20/P/27 | 200 | |||||||||
16/01/2020 | OWN/2019-20/R/20 | 700 | 16/01/2020 | OWN/2019-20/P/34 | 323 | |||||||||
16/01/2020 | OWN/2019-20/R/21 | 200 | 30/01/2020 | OWN/2019-20/P/35 | 450 | |||||||||
16/01/2020 | OWN/2019-20/R/35 | 1,240 | ||||||||||||
16/01/2020 | OWN/2019-20/R/36 | 230 | ||||||||||||
27/01/2020 | OWN/2019-20/R/22 | 2,500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/37 | 6,425 | ||||||||||||
27/01/2020 | OWN/2019-20/R/38 | 1 | ||||||||||||
29/01/2020 | OWN/2019-20/R/23 | 1,100 | ||||||||||||
29/01/2020 | OWN/2019-20/R/39 | 2,883 | ||||||||||||
29/01/2020 | OWN/2019-20/R/40 | 245 | ||||||||||||
30/01/2020 | OWN/2019-20/R/41 | 259 | ||||||||||||
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