Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | OWN/2019-20/R/25 | 6,161 | 10/01/2020 | OWN/2019-20/P/24 | 127,397 | 22/01/2020 | OWN/2019-20/C/6 | 7,400 | ||||||
22/01/2020 | OWN/2019-20/R/26 | 120 | 16/01/2020 | FFC/2019-20/P/4 | 39,530 | |||||||||
22/01/2020 | OWN/2019-20/R/27 | 120 | 16/01/2020 | FFC/2019-20/P/5 | 57,230 | |||||||||
22/01/2020 | OWN/2019-20/R/28 | 1,000 | 16/01/2020 | FFC/2019-20/P/6 | 17,000 | |||||||||
17/01/2020 | OWN/2019-20/P/25 | 233,103 | ||||||||||||
17/01/2020 | OWN/2019-20/P/27 | 4,960 | ||||||||||||
17/01/2020 | OWN/2019-20/P/28 | 2,480 | ||||||||||||
17/01/2020 | OWN/2019-20/P/29 | 2,480 | ||||||||||||
17/01/2020 | OWN/2019-20/P/30 | 9,000 | ||||||||||||
17/01/2020 | OWN/2019-20/P/70 | 4,960 | ||||||||||||
20/01/2020 | FFC/2019-20/P/7 | 12,400 | ||||||||||||
20/01/2020 | FFC/2019-20/P/8 | 96,800 | ||||||||||||
20/01/2020 | OWN/2019-20/P/31 | 55,050 | ||||||||||||
22/01/2020 | FFC/2019-20/P/9 | 5,360 | ||||||||||||
26/01/2020 | OWN/2019-20/P/32 | 4,800 | ||||||||||||
30/01/2020 | OWN/2019-20/P/33 | 10,000 | ||||||||||||
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