Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/49 | 2,700 | 17/01/2020 | OWN/2019-20/P/89 | 5,606 | |||||||||
10/01/2020 | OWN/2019-20/R/40 | 7,800 | 20/01/2020 | OWN/2019-20/P/63 | 2,500 | |||||||||
10/01/2020 | OWN/2019-20/R/41 | 2,775 | 25/01/2020 | OWN/2019-20/P/47 | 15,000 | |||||||||
17/01/2020 | OWN/2019-20/R/50 | 39,000 | 25/01/2020 | OWN/2019-20/P/64 | 15,000 | |||||||||
20/01/2020 | OWN/2019-20/R/55 | 20,200 | 25/01/2020 | OWN/2019-20/P/65 | 4,000 | |||||||||
20/01/2020 | OWN/2019-20/R/56 | 5,100 | 26/01/2020 | OWN/2019-20/P/48 | 4,000 | |||||||||
26/01/2020 | OWN/2019-20/R/65 | 5,100 | 26/01/2020 | OWN/2019-20/P/66 | 4,000 | |||||||||
31/01/2020 | OWN/2019-20/R/57 | 4,400 | 27/01/2020 | FFC/2019-20/P/12 | 7,559 | |||||||||
31/01/2020 | OWN/2019-20/R/58 | 1,300 | 27/01/2020 | FFC/2019-20/P/13 | 7,559 | |||||||||
27/01/2020 | FFC/2019-20/P/14 | 7,559 | ||||||||||||
27/01/2020 | FFC/2019-20/P/15 | 5,659 | ||||||||||||
27/01/2020 | FFC/2019-20/P/16 | 566 | ||||||||||||
27/01/2020 | FFC/2019-20/P/17 | 13,496 | ||||||||||||
27/01/2020 | OWN/2019-20/P/49 | 6,500 | ||||||||||||
29/01/2020 | OWN/2019-20/P/50 | 3,950 | ||||||||||||
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