Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | OWN/2019-20/R/129 | 500 | 01/01/2020 | OWN/2019-20/P/24 | 30,000 | |||||||||
14/01/2020 | OWN/2019-20/R/130 | 300 | 03/01/2020 | OWN/2019-20/P/25 | 50,005.9 | |||||||||
14/01/2020 | OWN/2019-20/R/131 | 300 | 14/01/2020 | OWN/2019-20/P/26 | 2,551 | |||||||||
14/01/2020 | OWN/2019-20/R/132 | 301 | 27/01/2020 | OWN/2019-20/P/27 | 2,907 | |||||||||
14/01/2020 | OWN/2019-20/R/133 | 550 | ||||||||||||
14/01/2020 | OWN/2019-20/R/134 | 600 | ||||||||||||
27/01/2020 | OWN/2019-20/R/135 | 200 | ||||||||||||
27/01/2020 | OWN/2019-20/R/136 | 169 | ||||||||||||
27/01/2020 | OWN/2019-20/R/137 | 200 | ||||||||||||
27/01/2020 | OWN/2019-20/R/138 | 200 | ||||||||||||
27/01/2020 | OWN/2019-20/R/139 | 100 | ||||||||||||
27/01/2020 | OWN/2019-20/R/140 | 100 | ||||||||||||
27/01/2020 | OWN/2019-20/R/141 | 100 | ||||||||||||
27/01/2020 | OWN/2019-20/R/142 | 200 | ||||||||||||
27/01/2020 | OWN/2019-20/R/143 | 546 | ||||||||||||
27/01/2020 | OWN/2019-20/R/144 | 546 | ||||||||||||
27/01/2020 | OWN/2019-20/R/145 | 546 | ||||||||||||
31/01/2020 | FFC/2019-20/R/6 | 647,696 | ||||||||||||
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