Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/180 | 750 | 04/01/2020 | OWN/2019-20/P/61 | 18,000 | |||||||||
16/01/2020 | FFC/2019-20/R/6 | 491,375 | 13/01/2020 | OWN/2019-20/P/30 | 2,000 | |||||||||
16/01/2020 | OWN/2019-20/R/142 | 8,477 | 13/01/2020 | OWN/2019-20/P/31 | 1,000 | |||||||||
16/01/2020 | OWN/2019-20/R/143 | 610 | 13/01/2020 | OWN/2019-20/P/32 | 1,000 | |||||||||
16/01/2020 | OWN/2019-20/R/144 | 585 | 16/01/2020 | OWN/2019-20/P/33 | 600 | |||||||||
30/01/2020 | OWN/2019-20/R/181 | 1,275 | 16/01/2020 | OWN/2019-20/P/34 | 200 | |||||||||
31/01/2020 | OWN/2019-20/R/145 | 808 | 29/01/2020 | FFC/2019-20/P/45 | 23,162 | |||||||||
31/01/2020 | OWN/2019-20/R/146 | 20 | ||||||||||||
31/01/2020 | OWN/2019-20/R/147 | 20 | ||||||||||||
31/01/2020 | OWN/2019-20/R/148 | 1,442 | ||||||||||||
31/01/2020 | OWN/2019-20/R/149 | 45 | ||||||||||||
31/01/2020 | OWN/2019-20/R/150 | 45 | ||||||||||||
31/01/2020 | OWN/2019-20/R/151 | 190 | ||||||||||||
31/01/2020 | OWN/2019-20/R/152 | 710 | ||||||||||||
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