Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/13 | 2,236 | 01/01/2020 | OWN/2019-20/P/19 | 2,236 | |||||||||
01/01/2020 | OWN/2019-20/R/14 | 1,031 | 01/01/2020 | OWN/2019-20/P/20 | 1,031 | |||||||||
01/01/2020 | OWN/2019-20/R/15 | 3,488 | 01/01/2020 | OWN/2019-20/P/21 | 3,400 | |||||||||
01/01/2020 | OWN/2019-20/R/16 | 3,722 | 01/01/2020 | OWN/2019-20/P/22 | 88 | |||||||||
01/01/2020 | OWN/2019-20/R/17 | 2,221 | 01/01/2020 | OWN/2019-20/P/23 | 3,000 | |||||||||
06/01/2020 | OWN/2019-20/R/10 | 5,500 | 01/01/2020 | OWN/2019-20/P/24 | 722 | |||||||||
25/01/2020 | OWN/2019-20/R/11 | 3,360 | 01/01/2020 | OWN/2019-20/P/25 | 2,221 | |||||||||
25/01/2020 | OWN/2019-20/R/12 | 3,000 | 06/01/2020 | OWN/2019-20/P/15 | 1,000 | |||||||||
31/01/2020 | FFC/2019-20/R/10 | 384,367 | 06/01/2020 | OWN/2019-20/P/16 | 4,477 | |||||||||
31/01/2020 | FFC/2019-20/R/9 | 1,180 | 25/01/2020 | OWN/2019-20/P/17 | 3,360 | |||||||||
31/01/2020 | OWN/2019-20/R/18 | 523 | 31/01/2020 | FFC/2019-20/P/12 | 1,895 | |||||||||
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