Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/108 | 300 | 03/01/2020 | OWN/2019-20/P/12 | 1,195 | |||||||||
03/01/2020 | OWN/2019-20/R/109 | 200 | 10/01/2020 | FFC/2019-20/P/17 | 9,900 | |||||||||
03/01/2020 | OWN/2019-20/R/110 | 175 | 23/01/2020 | FFC/2019-20/P/18 | 6,156 | |||||||||
03/01/2020 | OWN/2019-20/R/111 | 250 | 23/01/2020 | FFC/2019-20/P/19 | 6,156 | |||||||||
03/01/2020 | OWN/2019-20/R/112 | 120 | 25/01/2020 | OWN/2019-20/P/13 | 2,500 | |||||||||
03/01/2020 | OWN/2019-20/R/113 | 150 | 26/01/2020 | OWN/2019-20/P/14 | 1,200 | |||||||||
04/01/2020 | FFC/2019-20/R/5 | 832,616 | ||||||||||||
04/01/2020 | OWN/2019-20/R/73 | 75 | ||||||||||||
04/01/2020 | OWN/2019-20/R/89 | 75 | ||||||||||||
25/01/2020 | OWN/2019-20/R/114 | 200 | ||||||||||||
25/01/2020 | OWN/2019-20/R/115 | 300 | ||||||||||||
25/01/2020 | OWN/2019-20/R/116 | 250 | ||||||||||||
25/01/2020 | OWN/2019-20/R/117 | 250 | ||||||||||||
25/01/2020 | OWN/2019-20/R/118 | 150 | ||||||||||||
25/01/2020 | OWN/2019-20/R/119 | 150 | ||||||||||||
25/01/2020 | OWN/2019-20/R/120 | 200 | ||||||||||||
25/01/2020 | OWN/2019-20/R/121 | 250 | ||||||||||||
25/01/2020 | OWN/2019-20/R/122 | 250 | ||||||||||||
25/01/2020 | OWN/2019-20/R/123 | 250 | ||||||||||||
25/01/2020 | OWN/2019-20/R/124 | 250 | ||||||||||||
26/01/2020 | OWN/2019-20/R/125 | 125 | ||||||||||||
26/01/2020 | OWN/2019-20/R/126 | 75 | ||||||||||||
26/01/2020 | OWN/2019-20/R/127 | 300 | ||||||||||||
26/01/2020 | OWN/2019-20/R/128 | 150 | ||||||||||||
26/01/2020 | OWN/2019-20/R/129 | 150 | ||||||||||||
26/01/2020 | OWN/2019-20/R/130 | 200 | ||||||||||||
26/01/2020 | OWN/2019-20/R/131 | 200 | ||||||||||||
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