Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/34 | 1,800 | 03/01/2020 | OWN/2019-20/P/158 | 4,500 | |||||||||
06/01/2020 | OWN/2019-20/R/42 | 4,123 | 03/01/2020 | OWN/2019-20/P/159 | 9,700 | |||||||||
06/01/2020 | OWN/2019-20/R/43 | 5,951 | 03/01/2020 | OWN/2019-20/P/160 | 5,000 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 826,370 | 03/01/2020 | OWN/2019-20/P/167 | 156 | |||||||||
09/01/2020 | OWN/2019-20/R/44 | 600 | 06/01/2020 | OWN/2019-20/P/161 | 675 | |||||||||
15/01/2020 | OWN/2019-20/R/45 | 400 | 06/01/2020 | OWN/2019-20/P/162 | 4,500 | |||||||||
17/01/2020 | OWN/2019-20/R/46 | 600 | 07/01/2020 | FFC/2019-20/P/9 | 50,000 | |||||||||
17/01/2020 | OWN/2019-20/R/49 | 1,000 | 09/01/2020 | OWN/2019-20/P/163 | 500 | |||||||||
20/01/2020 | OWN/2019-20/R/47 | 300 | 13/01/2020 | OWN/2019-20/P/164 | 2,470 | |||||||||
21/01/2020 | OWN/2019-20/R/50 | 4,403 | 17/01/2020 | FFC/2019-20/P/10 | 40,000 | |||||||||
22/01/2020 | OWN/2019-20/R/48 | 1,100 | 24/01/2020 | OWN/2019-20/P/165 | 16,000 | |||||||||
24/01/2020 | OWN/2019-20/P/170 | 151 | ||||||||||||
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