Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/94 | 1,600 | 01/01/2020 | OWN/2019-20/P/118 | 3,500 | |||||||||
02/01/2020 | OWN/2019-20/R/95 | 20,662 | 02/01/2020 | FFC/2019-20/P/9 | 2,000 | |||||||||
06/01/2020 | OWN/2019-20/R/96 | 29,399 | 02/01/2020 | OWN/2019-20/P/119 | 2,800 | |||||||||
10/01/2020 | OWN/2019-20/R/97 | 12,510 | 02/01/2020 | OWN/2019-20/P/120 | 30,914 | |||||||||
23/01/2020 | OWN/2019-20/R/98 | 7,931 | 03/01/2020 | OWN/2019-20/P/36 | 6,979 | |||||||||
27/01/2020 | OWN/2019-20/R/99 | 4,740 | 03/01/2020 | OWN/2019-20/P/37 | 7,792 | |||||||||
03/01/2020 | OWN/2019-20/P/38 | 3,900 | ||||||||||||
03/01/2020 | OWN/2019-20/P/39 | 3,500 | ||||||||||||
06/01/2020 | OWN/2019-20/P/121 | 7,334 | ||||||||||||
06/01/2020 | OWN/2019-20/P/159 | 8,984 | ||||||||||||
10/01/2020 | OWN/2019-20/P/123 | 32,200 | ||||||||||||
10/01/2020 | OWN/2019-20/P/124 | 905 | ||||||||||||
20/01/2020 | FFC/2019-20/P/10 | 179,684 | ||||||||||||
21/01/2020 | FFC/2019-20/P/11 | 7,600 | ||||||||||||
22/01/2020 | OWN/2019-20/P/125 | 3,000 | ||||||||||||
22/01/2020 | OWN/2019-20/P/40 | 13,640 | ||||||||||||
27/01/2020 | OWN/2019-20/P/160 | 4,740 | ||||||||||||
27/01/2020 | OWN/2019-20/P/166 | 2,500 | ||||||||||||
27/01/2020 | OWN/2019-20/P/167 | 2,240 | ||||||||||||
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