Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/45 | 200 | 03/01/2020 | OWN/2019-20/P/37 | 1,238 | |||||||||
03/01/2020 | OWN/2019-20/R/46 | 300 | 09/01/2020 | OWN/2019-20/P/39 | 1,740 | |||||||||
03/01/2020 | OWN/2019-20/R/47 | 738 | 09/01/2020 | OWN/2019-20/P/50 | 2,000 | |||||||||
04/01/2020 | FFC/2019-20/R/7 | 862,499 | 13/01/2020 | OWN/2019-20/P/40 | 809 | |||||||||
06/01/2020 | OWN/2019-20/R/48 | 5,875 | 17/01/2020 | OWN/2019-20/P/41 | 1,800 | |||||||||
09/01/2020 | OWN/2019-20/R/49 | 1,440 | 23/01/2020 | OWN/2019-20/P/42 | 4,800 | |||||||||
09/01/2020 | OWN/2019-20/R/50 | 100 | 23/01/2020 | OWN/2019-20/P/43 | 848 | |||||||||
09/01/2020 | OWN/2019-20/R/51 | 100 | 28/01/2020 | FFC/2019-20/P/20 | 17,500 | |||||||||
09/01/2020 | OWN/2019-20/R/52 | 100 | 30/01/2020 | OWN/2019-20/P/44 | 1,332 | |||||||||
13/01/2020 | OWN/2019-20/R/53 | 509 | 30/01/2020 | OWN/2019-20/P/45 | 1,200 | |||||||||
13/01/2020 | OWN/2019-20/R/54 | 300 | ||||||||||||
22/01/2020 | OWN/2019-20/R/55 | 648 | ||||||||||||
22/01/2020 | OWN/2019-20/R/56 | 200 | ||||||||||||
30/01/2020 | OWN/2019-20/R/57 | 320 | ||||||||||||
30/01/2020 | OWN/2019-20/R/58 | 312 | ||||||||||||
30/01/2020 | OWN/2019-20/R/59 | 1,900 | ||||||||||||
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