Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/42 | 925 | 02/01/2020 | OWN/2019-20/P/49 | 1,025 | |||||||||
02/01/2020 | OWN/2019-20/R/43 | 100 | 06/01/2020 | OWN/2019-20/P/50 | 2,800 | |||||||||
04/01/2020 | OWN/2019-20/R/44 | 5,000 | 08/01/2020 | OWN/2019-20/P/51 | 3,400 | |||||||||
07/01/2020 | OWN/2019-20/R/49 | 2,500 | 08/01/2020 | OWN/2019-20/P/52 | 2,000 | |||||||||
07/01/2020 | OWN/2019-20/R/50 | 3,000 | 13/01/2020 | OWN/2019-20/P/53 | 200 | |||||||||
07/01/2020 | OWN/2019-20/R/51 | 2,000 | 20/01/2020 | OWN/2019-20/P/54 | 1,700 | |||||||||
13/01/2020 | OWN/2019-20/R/45 | 100 | 21/01/2020 | FFC/2019-20/P/8 | 84,550 | |||||||||
13/01/2020 | OWN/2019-20/R/46 | 100 | 21/01/2020 | FFC/2019-20/P/9 | 48,600 | |||||||||
17/01/2020 | OWN/2019-20/R/47 | 1,225 | 21/01/2020 | OWN/2019-20/P/55 | 700 | |||||||||
17/01/2020 | OWN/2019-20/R/48 | 1,470 | 25/01/2020 | OWN/2019-20/P/56 | 1,775 | |||||||||
25/01/2020 | OWN/2019-20/R/52 | 1,775 | 27/01/2020 | OWN/2019-20/P/57 | 580 | |||||||||
27/01/2020 | OWN/2019-20/R/53 | 4,200 | 28/01/2020 | OWN/2019-20/P/60 | 2,500 | |||||||||
27/01/2020 | OWN/2019-20/R/54 | 2,385 | 29/01/2020 | OWN/2019-20/P/58 | 550 | |||||||||
27/01/2020 | OWN/2019-20/R/55 | 100 | 30/01/2020 | OWN/2019-20/P/59 | 765 | |||||||||
27/01/2020 | OWN/2019-20/R/56 | 480 | ||||||||||||
29/01/2020 | OWN/2019-20/R/57 | 550 | ||||||||||||
30/01/2020 | OWN/2019-20/R/58 | 765 | ||||||||||||
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