Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/57 | 600 | 13/01/2020 | OWN/2019-20/P/83 | 350 | 07/01/2020 | OWN/2019-20/C/16 | 590 | ||||||
07/01/2020 | OWN/2019-20/R/79 | 2,267 | 16/01/2020 | FFC/2019-20/P/4 | 3,000 | 07/01/2020 | OWN/2019-20/C/22 | 3,699 | ||||||
07/01/2020 | OWN/2019-20/R/80 | 190 | 20/01/2020 | FFC/2019-20/P/5 | 10,000 | 20/01/2020 | OWN/2019-20/C/23 | 1,573 | ||||||
07/01/2020 | OWN/2019-20/R/81 | 190 | 22/01/2020 | OWN/2019-20/P/95 | 4,838 | |||||||||
07/01/2020 | OWN/2019-20/R/83 | 272 | 27/01/2020 | FFC/2019-20/P/6 | 18,000 | |||||||||
07/01/2020 | OWN/2019-20/R/84 | 30 | 28/01/2020 | FFC/2019-20/P/7 | 10,000 | |||||||||
20/01/2020 | OWN/2019-20/R/85 | 1,575 | 29/01/2020 | FFC/2019-20/P/8 | 11,697 | |||||||||
20/01/2020 | OWN/2019-20/R/86 | 70 | ||||||||||||
20/01/2020 | OWN/2019-20/R/87 | 70 | ||||||||||||
20/01/2020 | OWN/2019-20/R/88 | 143 | ||||||||||||
21/01/2020 | OWN/2019-20/R/90 | 12,000 | ||||||||||||
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