Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/179 | 14,941 | 01/01/2020 | FFC/2019-20/P/28 | 99,999 | |||||||||
14/01/2020 | OWN/2019-20/R/180 | 360 | 06/01/2020 | FFC/2019-20/P/25 | 118 | |||||||||
14/01/2020 | OWN/2019-20/R/181 | 360 | 17/01/2020 | FFC/2019-20/P/26 | 10,000 | |||||||||
14/01/2020 | OWN/2019-20/R/182 | 360 | 27/01/2020 | FFC/2019-20/P/29 | 3,900 | |||||||||
14/01/2020 | OWN/2019-20/R/183 | 360 | 27/01/2020 | OWN/2019-20/P/32 | 1,500 | |||||||||
14/01/2020 | OWN/2019-20/R/184 | 360 | 27/01/2020 | OWN/2019-20/P/33 | 1,500 | |||||||||
14/01/2020 | OWN/2019-20/R/185 | 360 | 27/01/2020 | OWN/2019-20/P/34 | 1,500 | |||||||||
14/01/2020 | OWN/2019-20/R/186 | 360 | 27/01/2020 | OWN/2019-20/P/35 | 1,500 | |||||||||
14/01/2020 | OWN/2019-20/R/187 | 360 | 27/01/2020 | OWN/2019-20/P/36 | 1,500 | |||||||||
14/01/2020 | OWN/2019-20/R/188 | 360 | 27/01/2020 | OWN/2019-20/P/37 | 1,500 | |||||||||
14/01/2020 | OWN/2019-20/R/189 | 360 | ||||||||||||
14/01/2020 | OWN/2019-20/R/190 | 360 | ||||||||||||
14/01/2020 | OWN/2019-20/R/191 | 360 | ||||||||||||
14/01/2020 | OWN/2019-20/R/215 | 16,900 | ||||||||||||
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