Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/35 | 2,059 | 03/01/2020 | OWN/2019-20/P/41 | 600 | |||||||||
01/01/2020 | OWN/2019-20/R/36 | 90 | 07/01/2020 | FFC/2019-20/P/8 | 92,764 | |||||||||
01/01/2020 | OWN/2019-20/R/37 | 90 | 15/01/2020 | OWN/2019-20/P/42 | 49,140 | |||||||||
01/01/2020 | OWN/2019-20/R/49 | 1,100 | 15/01/2020 | OWN/2019-20/P/43 | 6,515 | |||||||||
30/01/2020 | OWN/2019-20/R/38 | 18,543 | 18/01/2020 | FFC/2019-20/P/10 | 24,957 | |||||||||
30/01/2020 | OWN/2019-20/R/39 | 560 | 18/01/2020 | FFC/2019-20/P/9 | 8,051 | |||||||||
30/01/2020 | OWN/2019-20/R/40 | 560 | 18/01/2020 | OWN/2019-20/P/44 | 2,735 | |||||||||
30/01/2020 | OWN/2019-20/R/41 | 173 | 19/01/2020 | FFC/2019-20/P/11 | 14,750 | |||||||||
30/01/2020 | OWN/2019-20/R/50 | 19,200 | 19/01/2020 | FFC/2019-20/P/12 | 35,990 | |||||||||
19/01/2020 | FFC/2019-20/P/13 | 14,510 | ||||||||||||
21/01/2020 | FFC/2019-20/P/14 | 15,961 | ||||||||||||
21/01/2020 | FFC/2019-20/P/15 | 17,280 | ||||||||||||
23/01/2020 | OWN/2019-20/P/45 | 15,289 | ||||||||||||
23/01/2020 | OWN/2019-20/P/46 | 1,072 | ||||||||||||
23/01/2020 | OWN/2019-20/P/47 | 4,220 | ||||||||||||
23/01/2020 | OWN/2019-20/P/48 | 7,540 | ||||||||||||
23/01/2020 | OWN/2019-20/P/49 | 18,080 | ||||||||||||
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