Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/81 | 500 | 02/01/2020 | OWN/2019-20/P/70 | 2,500 | |||||||||
02/01/2020 | OWN/2019-20/R/90 | 817 | 04/01/2020 | OWN/2019-20/P/71 | 850 | |||||||||
04/01/2020 | OWN/2019-20/R/91 | 451 | 06/01/2020 | FFC/2019-20/P/17 | 6,450 | |||||||||
06/01/2020 | FFC/2019-20/R/7 | 12,700 | 06/01/2020 | FFC/2019-20/P/18 | 4,000 | |||||||||
07/01/2020 | OWN/2019-20/R/92 | 679 | 09/01/2020 | OWN/2019-20/P/67 | 850 | |||||||||
09/01/2020 | OWN/2019-20/R/82 | 1,500 | 09/01/2020 | OWN/2019-20/P/72 | 7,475 | |||||||||
09/01/2020 | OWN/2019-20/R/93 | 8,334 | 13/01/2020 | OWN/2019-20/P/68 | 5,480 | |||||||||
13/01/2020 | OWN/2019-20/R/83 | 1,820 | 21/01/2020 | OWN/2019-20/P/69 | 9,418 | |||||||||
13/01/2020 | OWN/2019-20/R/94 | 10,432 | 21/01/2020 | OWN/2019-20/P/73 | 12,300 | |||||||||
17/01/2020 | OWN/2019-20/R/84 | 2,250 | 24/01/2020 | OWN/2019-20/P/74 | 2,100 | |||||||||
17/01/2020 | OWN/2019-20/R/95 | 1,531 | 29/01/2020 | OWN/2019-20/P/75 | 275 | |||||||||
21/01/2020 | OWN/2019-20/R/85 | 2,245 | 31/01/2020 | OWN/2019-20/P/76 | 6,284 | |||||||||
21/01/2020 | OWN/2019-20/R/96 | 5,104 | ||||||||||||
22/01/2020 | OWN/2019-20/R/86 | 3,100 | ||||||||||||
22/01/2020 | OWN/2019-20/R/97 | 5,898 | ||||||||||||
23/01/2020 | OWN/2019-20/R/87 | 6,850 | ||||||||||||
23/01/2020 | OWN/2019-20/R/98 | 5,460 | ||||||||||||
28/01/2020 | OWN/2019-20/R/99 | 12,473 | ||||||||||||
29/01/2020 | OWN/2019-20/R/100 | 1,994 | ||||||||||||
29/01/2020 | OWN/2019-20/R/88 | 2,750 | ||||||||||||
30/01/2020 | OWN/2019-20/R/101 | 2,884 | ||||||||||||
31/01/2020 | OWN/2019-20/R/102 | 1,251 | ||||||||||||
31/01/2020 | OWN/2019-20/R/89 | 2,570 | ||||||||||||
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