Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/41 | 6,569 | 03/01/2020 | OWN/2019-20/P/54 | 400 | |||||||||
06/01/2020 | FFC/2019-20/R/6 | 14,792 | 09/01/2020 | OWN/2019-20/P/55 | 10,170 | |||||||||
06/01/2020 | OWN/2019-20/R/42 | 2,846 | 10/01/2020 | FFC/2019-20/P/7 | 14,500 | |||||||||
09/01/2020 | OWN/2019-20/R/43 | 3,512 | 22/01/2020 | OWN/2019-20/P/57 | 3,500 | |||||||||
09/01/2020 | OWN/2019-20/R/45 | 1,900 | 24/01/2020 | FFC/2019-20/P/6 | 15,000 | |||||||||
13/01/2020 | OWN/2019-20/R/44 | 3,882 | 27/01/2020 | OWN/2019-20/P/58 | 3,900 | |||||||||
15/01/2020 | OWN/2019-20/R/48 | 10,800 | 27/01/2020 | OWN/2019-20/P/59 | 960 | |||||||||
15/01/2020 | OWN/2019-20/R/55 | 21,714 | ||||||||||||
22/01/2020 | OWN/2019-20/R/56 | 5,179 | ||||||||||||
27/01/2020 | OWN/2019-20/R/49 | 2,800 | ||||||||||||
27/01/2020 | OWN/2019-20/R/57 | 18,075 | ||||||||||||
30/01/2020 | OWN/2019-20/R/58 | 3,377 | ||||||||||||
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