Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/88 | 5,230 | 02/01/2020 | OWN/2019-20/P/124 | 1,000 | |||||||||
04/01/2020 | OWN/2019-20/R/89 | 3,050 | 04/01/2020 | OWN/2019-20/P/125 | 76,800 | |||||||||
06/01/2020 | FFC/2019-20/R/8 | 6,434 | 06/01/2020 | OWN/2019-20/P/126 | 5,100 | |||||||||
16/01/2020 | OWN/2019-20/R/90 | 5,772 | 10/01/2020 | FFC/2019-20/P/34 | 3,000 | |||||||||
24/01/2020 | OWN/2019-20/R/91 | 3,698 | 10/01/2020 | OWN/2019-20/P/127 | 8,256 | |||||||||
28/01/2020 | OWN/2019-20/R/92 | 200 | 13/01/2020 | OWN/2019-20/P/128 | 1,750 | |||||||||
16/01/2020 | OWN/2019-20/P/129 | 4,800 | ||||||||||||
24/01/2020 | FFC/2019-20/P/35 | 19,800 | ||||||||||||
27/01/2020 | FFC/2019-20/P/36 | 64,050 | ||||||||||||
28/01/2020 | FFC/2019-20/P/37 | 64,301 | ||||||||||||
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