Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/47 | 700 | 09/01/2020 | FFC/2019-20/P/8 | 65,000 | 04/01/2020 | OWN/2019-20/C/21 | 240 | ||||||
06/01/2020 | OWN/2019-20/R/48 | 9,000 | 06/01/2020 | OWN/2019-20/C/22 | 3,100 | |||||||||
06/01/2020 | OWN/2019-20/R/49 | 6,700 | 09/01/2020 | OWN/2019-20/C/23 | 1,720 | |||||||||
09/01/2020 | OWN/2019-20/R/50 | 1,350 | 17/01/2020 | OWN/2019-20/C/24 | 1,600 | |||||||||
16/01/2020 | OWN/2019-20/R/51 | 825 | 22/01/2020 | OWN/2019-20/C/25 | 1,000 | |||||||||
17/01/2020 | OWN/2019-20/R/52 | 1,650 | 27/01/2020 | OWN/2019-20/C/26 | 4,400 | |||||||||
22/01/2020 | OWN/2019-20/R/53 | 1,489 | ||||||||||||
24/01/2020 | FFC/2019-20/R/7 | 1,520,022 | ||||||||||||
24/01/2020 | OWN/2019-20/R/54 | 810 | ||||||||||||
27/01/2020 | OWN/2019-20/R/55 | 7,000 | ||||||||||||
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