Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/141 | 1,200 | 04/01/2020 | OWN/2019-20/P/98 | 1,100 | |||||||||
07/01/2020 | FFC/2019-20/R/8 | 297,802 | 09/01/2020 | OWN/2019-20/P/102 | 7,760 | |||||||||
07/01/2020 | OWN/2019-20/R/142 | 3,378 | 09/01/2020 | OWN/2019-20/P/103 | 12,500 | |||||||||
14/01/2020 | OWN/2019-20/R/137 | 500 | 16/01/2020 | OWN/2019-20/P/99 | 5,820 | |||||||||
21/01/2020 | OWN/2019-20/R/138 | 1,300 | 21/01/2020 | OWN/2019-20/P/100 | 15,000 | |||||||||
21/01/2020 | OWN/2019-20/R/143 | 1,104 | 22/01/2020 | OWN/2019-20/P/104 | 15,088 | |||||||||
27/01/2020 | OWN/2019-20/R/144 | 68,919 | 30/01/2020 | OWN/2019-20/P/101 | 200 | |||||||||
28/01/2020 | OWN/2019-20/R/139 | 850 | ||||||||||||
30/01/2020 | OWN/2019-20/R/140 | 300 | ||||||||||||
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