Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/86 | 537 | 13/01/2020 | OWN/2019-20/P/72 | 100 | |||||||||
03/01/2020 | OWN/2019-20/R/87 | 10 | 22/01/2020 | FFC/2019-20/P/30 | 2,400 | |||||||||
03/01/2020 | OWN/2019-20/R/88 | 10 | 22/01/2020 | OWN/2019-20/P/73 | 1,310 | |||||||||
05/01/2020 | OWN/2019-20/R/89 | 135 | 25/01/2020 | FFC/2019-20/P/31 | 10,000 | |||||||||
06/01/2020 | OWN/2019-20/R/101 | 9,800 | ||||||||||||
07/01/2020 | FFC/2019-20/R/5 | 1,005,090 | ||||||||||||
07/01/2020 | OWN/2019-20/R/102 | 6,300 | ||||||||||||
09/01/2020 | OWN/2019-20/R/103 | 500 | ||||||||||||
09/01/2020 | OWN/2019-20/R/90 | 1,155 | ||||||||||||
09/01/2020 | OWN/2019-20/R/91 | 20 | ||||||||||||
09/01/2020 | OWN/2019-20/R/92 | 20 | ||||||||||||
13/01/2020 | OWN/2019-20/R/104 | 3,500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/93 | 958 | ||||||||||||
27/01/2020 | OWN/2019-20/R/94 | 80 | ||||||||||||
27/01/2020 | OWN/2019-20/R/95 | 80 | ||||||||||||
30/01/2020 | OWN/2019-20/R/96 | 397 | ||||||||||||
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