Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/37 | 200 | 13/01/2020 | OWN/2019-20/P/30 | 4,950 | 01/01/2020 | OWN/2019-20/C/39 | 3,450 | ||||||
03/01/2020 | OWN/2019-20/R/38 | 10,294 | 21/01/2020 | OWN/2019-20/P/31 | 960 | 03/01/2020 | OWN/2019-20/C/40 | 6,970 | ||||||
07/01/2020 | FFC/2019-20/R/6 | 399,114 | 22/01/2020 | FFC/2019-20/P/10 | 39,000 | 07/01/2020 | OWN/2019-20/C/41 | 3,500 | ||||||
10/01/2020 | OWN/2019-20/R/39 | 12,911 | 23/01/2020 | FFC/2019-20/P/11 | 11,025 | 10/01/2020 | OWN/2019-20/C/42 | 8,977 | ||||||
13/01/2020 | OWN/2019-20/R/40 | 4,679 | 25/01/2020 | OWN/2019-20/P/32 | 3,385 | 14/01/2020 | OWN/2019-20/C/43 | 5,200 | ||||||
23/01/2020 | OWN/2019-20/R/41 | 12,788 | 29/01/2020 | OWN/2019-20/P/33 | 4,000 | 22/01/2020 | OWN/2019-20/C/44 | 4,300 | ||||||
31/01/2020 | OWN/2019-20/P/34 | 1,340 | 23/01/2020 | OWN/2019-20/C/45 | 5,300 | |||||||||
24/01/2020 | OWN/2019-20/C/46 | 3,394 | ||||||||||||
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