Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/57 | 1,900 | 01/01/2020 | OWN/2019-20/P/37 | 5,000 | 07/01/2020 | OWN/2019-20/C/15 | 3,400 | ||||||
07/01/2020 | OWN/2019-20/R/58 | 1,500 | 07/01/2020 | OWN/2019-20/P/41 | 4,000 | 28/01/2020 | OWN/2019-20/C/13 | 800 | ||||||
28/01/2020 | OWN/2019-20/R/48 | 100 | 22/01/2020 | FFC/2019-20/P/5 | 102,950 | 28/01/2020 | OWN/2019-20/C/16 | 1,400 | ||||||
28/01/2020 | OWN/2019-20/R/49 | 400 | 22/01/2020 | FFC/2019-20/P/6 | 82,544 | |||||||||
28/01/2020 | OWN/2019-20/R/50 | 100 | ||||||||||||
28/01/2020 | OWN/2019-20/R/51 | 100 | ||||||||||||
28/01/2020 | OWN/2019-20/R/52 | 117 | ||||||||||||
28/01/2020 | OWN/2019-20/R/59 | 500 | ||||||||||||
28/01/2020 | OWN/2019-20/R/60 | 100 | ||||||||||||
28/01/2020 | OWN/2019-20/R/61 | 100 | ||||||||||||
28/01/2020 | OWN/2019-20/R/62 | 100 | ||||||||||||
28/01/2020 | OWN/2019-20/R/63 | 100 | ||||||||||||
28/01/2020 | OWN/2019-20/R/64 | 500 | ||||||||||||
30/01/2020 | FFC/2019-20/R/6 | 490,472 | ||||||||||||
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