Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/53 | 300 | 20/01/2020 | OWN/2019-20/P/20 | 3,000 | |||||||||
17/01/2020 | OWN/2019-20/R/24 | 100 | 20/01/2020 | OWN/2019-20/P/21 | 2,000 | |||||||||
17/01/2020 | OWN/2019-20/R/25 | 100 | 24/01/2020 | OWN/2019-20/P/38 | 1,900 | |||||||||
17/01/2020 | OWN/2019-20/R/26 | 200 | 25/01/2020 | FFC/2019-20/P/21 | 30,000 | |||||||||
17/01/2020 | OWN/2019-20/R/27 | 600 | ||||||||||||
17/01/2020 | OWN/2019-20/R/54 | 100 | ||||||||||||
20/01/2020 | OWN/2019-20/R/28 | 200 | ||||||||||||
20/01/2020 | OWN/2019-20/R/29 | 2,800 | ||||||||||||
27/01/2020 | FFC/2019-20/R/5 | 642,790 | ||||||||||||
31/01/2020 | OWN/2019-20/R/30 | 400 | ||||||||||||
31/01/2020 | OWN/2019-20/R/31 | 500 | ||||||||||||
31/01/2020 | OWN/2019-20/R/32 | 600 | ||||||||||||
31/01/2020 | OWN/2019-20/R/55 | 260 | ||||||||||||
31/01/2020 | OWN/2019-20/R/56 | 200 | ||||||||||||
31/01/2020 | OWN/2019-20/R/57 | 519 | ||||||||||||
31/01/2020 | OWN/2019-20/R/58 | 220 | ||||||||||||
31/01/2020 | OWN/2019-20/R/59 | 240 | ||||||||||||
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