Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/36 | 600 | 10/01/2020 | OWN/2019-20/P/17 | 1,700 | |||||||||
03/01/2020 | OWN/2019-20/R/37 | 300 | 10/01/2020 | OWN/2019-20/P/20 | 700 | |||||||||
03/01/2020 | OWN/2019-20/R/38 | 300 | 29/01/2020 | FFC/2019-20/P/4 | 6,156 | |||||||||
03/01/2020 | OWN/2019-20/R/39 | 500 | ||||||||||||
04/01/2020 | FFC/2019-20/R/4 | 16,152 | ||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 551,261 | ||||||||||||
07/01/2020 | OWN/2019-20/R/28 | 200 | ||||||||||||
07/01/2020 | OWN/2019-20/R/29 | 100 | ||||||||||||
07/01/2020 | OWN/2019-20/R/30 | 500 | ||||||||||||
10/01/2020 | OWN/2019-20/R/31 | 500 | ||||||||||||
10/01/2020 | OWN/2019-20/R/32 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/33 | 200 | ||||||||||||
14/01/2020 | OWN/2019-20/R/40 | 500 | ||||||||||||
14/01/2020 | OWN/2019-20/R/41 | 1,000 | ||||||||||||
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