Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/31 | 1,100 | 06/01/2020 | OWN/2019-20/P/101 | 24,190 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 271,987 | 06/01/2020 | OWN/2019-20/P/102 | 20,500 | |||||||||
16/01/2020 | OWN/2019-20/R/32 | 4,000 | 06/01/2020 | OWN/2019-20/P/103 | 1,000 | |||||||||
11/01/2020 | OWN/2019-20/P/104 | 24,150 | ||||||||||||
11/01/2020 | OWN/2019-20/P/105 | 21,000 | ||||||||||||
11/01/2020 | OWN/2019-20/P/106 | 99,550 | ||||||||||||
15/01/2020 | FFC/2019-20/P/14 | 900 | ||||||||||||
19/01/2020 | OWN/2019-20/P/107 | 20,294 | ||||||||||||
19/01/2020 | OWN/2019-20/P/108 | 3,000 | ||||||||||||
19/01/2020 | OWN/2019-20/P/109 | 10,860 | ||||||||||||
19/01/2020 | OWN/2019-20/P/110 | 7,985 | ||||||||||||
24/01/2020 | FFC/2019-20/P/13 | 30,950 | ||||||||||||
24/01/2020 | OWN/2019-20/P/111 | 1,560 | ||||||||||||
24/01/2020 | OWN/2019-20/P/112 | 99,500 | ||||||||||||
24/01/2020 | OWN/2019-20/P/113 | 5,286 | ||||||||||||
27/01/2020 | OWN/2019-20/P/114 | 18,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/115 | 18,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/116 | 19,500 | ||||||||||||
27/01/2020 | OWN/2019-20/P/117 | 30,100 | ||||||||||||
27/01/2020 | OWN/2019-20/P/118 | 21,000 | ||||||||||||
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