Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/13 | 5,843 | 06/01/2020 | OWN/2019-20/P/26 | 2,300 | |||||||||
01/01/2020 | OWN/2019-20/R/14 | 400 | 13/01/2020 | FFC/2019-20/P/8 | 11,598 | |||||||||
01/01/2020 | OWN/2019-20/R/9 | 1,105 | 14/01/2020 | OWN/2019-20/P/27 | 8,550 | |||||||||
06/01/2020 | OWN/2019-20/R/10 | 100 | 14/01/2020 | OWN/2019-20/P/28 | 102 | |||||||||
06/01/2020 | OWN/2019-20/R/15 | 3,370 | 17/01/2020 | FFC/2019-20/P/9 | 51,100 | |||||||||
09/01/2020 | OWN/2019-20/R/16 | 269 | 18/01/2020 | FFC/2019-20/P/10 | 50,539 | |||||||||
15/01/2020 | OWN/2019-20/R/17 | 11,947 | 22/01/2020 | FFC/2019-20/P/11 | 16,340 | |||||||||
27/01/2020 | OWN/2019-20/R/11 | 4,365 | 22/01/2020 | FFC/2019-20/P/12 | 48,020 | |||||||||
23/01/2020 | FFC/2019-20/P/13 | 511 | ||||||||||||
31/01/2020 | OWN/2019-20/P/29 | 499 | ||||||||||||
31/01/2020 | OWN/2019-20/P/30 | 780 | ||||||||||||
31/01/2020 | OWN/2019-20/P/31 | 3,000 | ||||||||||||
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