Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/35 | 8,178 | 04/01/2020 | OWN/2019-20/P/26 | 2,000 | |||||||||
03/01/2020 | OWN/2019-20/R/36 | 3,880 | 06/01/2020 | OWN/2019-20/P/20 | 5,000 | |||||||||
04/01/2020 | OWN/2019-20/R/37 | 2,160 | 06/01/2020 | OWN/2019-20/P/21 | 4,500 | |||||||||
06/01/2020 | FFC/2019-20/R/5 | 4,941 | 07/01/2020 | OWN/2019-20/P/22 | 1,200 | |||||||||
06/01/2020 | OWN/2019-20/R/38 | 2,968 | 10/01/2020 | OWN/2019-20/P/27 | 4,500 | |||||||||
10/01/2020 | OWN/2019-20/R/28 | 840 | 13/01/2020 | OWN/2019-20/P/28 | 500 | |||||||||
10/01/2020 | OWN/2019-20/R/29 | 1,000 | 16/01/2020 | OWN/2019-20/P/23 | 3,700 | |||||||||
10/01/2020 | OWN/2019-20/R/30 | 2,000 | 16/01/2020 | OWN/2019-20/P/29 | 500 | |||||||||
10/01/2020 | OWN/2019-20/R/39 | 1,160 | 23/01/2020 | OWN/2019-20/P/30 | 4,000 | |||||||||
29/01/2020 | FFC/2019-20/R/6 | 226,816 | 30/01/2020 | OWN/2019-20/P/24 | 4,000 | |||||||||
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