Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/6 | 2,700 | 02/01/2020 | OWN/2019-20/P/35 | 5,000 | 02/01/2020 | OWN/2019-20/C/6 | 9,880 | ||||||
02/01/2020 | OWN/2019-20/R/7 | 7,000 | 02/01/2020 | OWN/2019-20/P/36 | 1,000 | |||||||||
02/01/2020 | OWN/2019-20/R/8 | 1,000 | 02/01/2020 | OWN/2019-20/P/37 | 1,500 | |||||||||
02/01/2020 | OWN/2019-20/R/9 | 3,600 | 02/01/2020 | OWN/2019-20/P/38 | 2,700 | |||||||||
03/01/2020 | FFC/2019-20/R/4 | 6,616 | 02/01/2020 | OWN/2019-20/P/39 | 3,000 | |||||||||
03/01/2020 | FFC/2019-20/R/5 | 345,024 | 02/01/2020 | OWN/2019-20/P/40 | 8,000 | |||||||||
03/01/2020 | FFC/2019-20/R/6 | 6,191 | 02/01/2020 | OWN/2019-20/P/41 | 2,400 | |||||||||
03/01/2020 | FFC/2019-20/R/7 | 434,710 | 03/01/2020 | FFC/2019-20/P/11 | 4,000 | |||||||||
27/01/2020 | OWN/2019-20/P/42 | 5,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/43 | 285 | ||||||||||||
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