Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/51 | 9,626 | 01/01/2020 | OWN/2019-20/P/70 | 580 | 02/01/2020 | OWN/2019-20/C/16 | 10,000 | ||||||
02/01/2020 | OWN/2019-20/R/47 | 17,164 | 02/01/2020 | OWN/2019-20/P/49 | 200 | |||||||||
20/01/2020 | FFC/2019-20/R/4 | 288,285 | 02/01/2020 | OWN/2019-20/P/50 | 100 | |||||||||
02/01/2020 | OWN/2019-20/P/51 | 800 | ||||||||||||
02/01/2020 | OWN/2019-20/P/52 | 500 | ||||||||||||
04/01/2020 | FFC/2019-20/P/8 | 19,700 | ||||||||||||
04/01/2020 | OWN/2019-20/P/53 | 1,000 | ||||||||||||
04/01/2020 | OWN/2019-20/P/54 | 400 | ||||||||||||
04/01/2020 | OWN/2019-20/P/55 | 200 | ||||||||||||
04/01/2020 | OWN/2019-20/P/56 | 500 | ||||||||||||
04/01/2020 | OWN/2019-20/P/57 | 100 | ||||||||||||
04/01/2020 | OWN/2019-20/P/58 | 600 | ||||||||||||
10/01/2020 | OWN/2019-20/P/59 | 2,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/60 | 2,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/90 | 1,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/61 | 9,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/62 | 4,250 | ||||||||||||
31/01/2020 | OWN/2019-20/P/63 | 2,500 | ||||||||||||
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