Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/46 | 5,499 | 04/01/2020 | OWN/2019-20/P/81 | 2,400 | |||||||||
04/01/2020 | OWN/2019-20/R/47 | 300 | 04/01/2020 | OWN/2019-20/P/82 | 1,600 | |||||||||
04/01/2020 | OWN/2019-20/R/48 | 200 | 04/01/2020 | OWN/2019-20/P/83 | 2,700 | |||||||||
04/01/2020 | OWN/2019-20/R/55 | 2,800 | 13/01/2020 | OWN/2019-20/P/84 | 2,400 | |||||||||
06/01/2020 | FFC/2019-20/R/5 | 1,936 | 13/01/2020 | OWN/2019-20/P/89 | 500 | |||||||||
07/01/2020 | FFC/2019-20/R/6 | 404,631 | ||||||||||||
13/01/2020 | OWN/2019-20/R/49 | 4,685 | ||||||||||||
13/01/2020 | OWN/2019-20/R/50 | 210 | ||||||||||||
13/01/2020 | OWN/2019-20/R/51 | 140 | ||||||||||||
13/01/2020 | OWN/2019-20/R/56 | 2,700 | ||||||||||||
21/01/2020 | OWN/2019-20/R/52 | 8,003 | ||||||||||||
21/01/2020 | OWN/2019-20/R/53 | 4,394 | ||||||||||||
22/01/2020 | OWN/2019-20/R/54 | 11,000 | ||||||||||||
|