Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/29 | 91 | 04/01/2020 | OWN/2019-20/P/24 | 3,700 | |||||||||
04/01/2020 | OWN/2019-20/R/66 | 1,080 | 07/01/2020 | FFC/2019-20/P/6 | 6,500 | |||||||||
17/01/2020 | OWN/2019-20/R/30 | 561 | 18/01/2020 | FFC/2019-20/P/7 | 97,150 | |||||||||
17/01/2020 | OWN/2019-20/R/67 | 2,160 | 18/01/2020 | OWN/2019-20/P/25 | 1,800 | |||||||||
21/01/2020 | OWN/2019-20/R/31 | 90 | 18/01/2020 | OWN/2019-20/P/39 | 5,100 | |||||||||
21/01/2020 | OWN/2019-20/R/68 | 6,600 | 27/01/2020 | FFC/2019-20/P/8 | 13,500 | |||||||||
24/01/2020 | OWN/2019-20/R/69 | 5,400 | 27/01/2020 | FFC/2019-20/P/9 | 97,150 | |||||||||
29/01/2020 | OWN/2019-20/R/32 | 1,380 | 30/01/2020 | FFC/2019-20/P/10 | 2,000 | |||||||||
29/01/2020 | OWN/2019-20/R/70 | 5,980 | 30/01/2020 | FFC/2019-20/P/11 | 9,000 | |||||||||
31/01/2020 | OWN/2019-20/R/33 | 9,439 | ||||||||||||
31/01/2020 | OWN/2019-20/R/71 | 4,980 | ||||||||||||
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