Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/100 | 500 | 06/01/2020 | OWN/2019-20/P/58 | 1,600 | |||||||||
02/01/2020 | OWN/2019-20/R/101 | 500 | 08/01/2020 | OWN/2019-20/P/59 | 4,000 | |||||||||
02/01/2020 | OWN/2019-20/R/102 | 500 | 17/01/2020 | OWN/2019-20/P/60 | 20 | |||||||||
02/01/2020 | OWN/2019-20/R/103 | 500 | 20/01/2020 | OWN/2019-20/P/61 | 1,600 | |||||||||
02/01/2020 | OWN/2019-20/R/104 | 500 | 20/01/2020 | OWN/2019-20/P/62 | 125 | |||||||||
02/01/2020 | OWN/2019-20/R/105 | 500 | 21/01/2020 | FFC/2019-20/P/12 | 25,644 | |||||||||
02/01/2020 | OWN/2019-20/R/106 | 500 | ||||||||||||
02/01/2020 | OWN/2019-20/R/107 | 200 | ||||||||||||
02/01/2020 | OWN/2019-20/R/93 | 500 | ||||||||||||
02/01/2020 | OWN/2019-20/R/94 | 500 | ||||||||||||
02/01/2020 | OWN/2019-20/R/95 | 250 | ||||||||||||
02/01/2020 | OWN/2019-20/R/96 | 500 | ||||||||||||
02/01/2020 | OWN/2019-20/R/97 | 500 | ||||||||||||
02/01/2020 | OWN/2019-20/R/98 | 500 | ||||||||||||
02/01/2020 | OWN/2019-20/R/99 | 500 | ||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 528,608 | ||||||||||||
06/01/2020 | OWN/2019-20/R/108 | 5,875 | ||||||||||||
06/01/2020 | OWN/2019-20/R/109 | 1,000 | ||||||||||||
06/01/2020 | OWN/2019-20/R/110 | 1,000 | ||||||||||||
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