Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/114 | 3 | 01/01/2020 | OWN/2019-20/P/46 | 142 | |||||||||
03/01/2020 | OWN/2019-20/R/82 | 20 | 10/01/2020 | OWN/2019-20/P/35 | 160 | |||||||||
04/01/2020 | OWN/2019-20/R/83 | 20 | 16/01/2020 | OWN/2019-20/P/47 | 150 | |||||||||
08/01/2020 | OWN/2019-20/R/84 | 116,319 | 22/01/2020 | OWN/2019-20/P/36 | 120 | |||||||||
10/01/2020 | OWN/2019-20/R/85 | 20 | ||||||||||||
10/01/2020 | OWN/2019-20/R/86 | 100 | ||||||||||||
14/01/2020 | OWN/2019-20/R/87 | 20 | ||||||||||||
14/01/2020 | OWN/2019-20/R/88 | 20 | ||||||||||||
16/01/2020 | OWN/2019-20/R/115 | 150 | ||||||||||||
16/01/2020 | OWN/2019-20/R/89 | 20 | ||||||||||||
16/01/2020 | OWN/2019-20/R/90 | 20 | ||||||||||||
16/01/2020 | OWN/2019-20/R/91 | 20 | ||||||||||||
22/01/2020 | OWN/2019-20/R/92 | 20 | ||||||||||||
25/01/2020 | OWN/2019-20/R/116 | 500 | ||||||||||||
25/01/2020 | OWN/2019-20/R/117 | 560 | ||||||||||||
25/01/2020 | OWN/2019-20/R/118 | 560 | ||||||||||||
25/01/2020 | OWN/2019-20/R/119 | 560 | ||||||||||||
25/01/2020 | OWN/2019-20/R/120 | 560 | ||||||||||||
25/01/2020 | OWN/2019-20/R/121 | 560 | ||||||||||||
25/01/2020 | OWN/2019-20/R/93 | 200 | ||||||||||||
25/01/2020 | OWN/2019-20/R/94 | 2,000 | ||||||||||||
26/01/2020 | OWN/2019-20/R/95 | 200 | ||||||||||||
31/01/2020 | FFC/2019-20/R/6 | 229,023 | ||||||||||||
31/01/2020 | FFC/2019-20/R/7 | 590,104 | ||||||||||||
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