Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2020 | OWN/2019-20/R/53 | 6,165 | 02/01/2020 | OWN/2019-20/P/45 | 3,000 | 02/01/2020 | OWN/2019-20/C/16 | 16,206 | ||||||
27/01/2020 | OWN/2019-20/R/54 | 325 | 02/01/2020 | OWN/2019-20/P/46 | 3,500 | 02/01/2020 | OWN/2019-20/C/17 | 10,250 | ||||||
27/01/2020 | OWN/2019-20/R/55 | 325 | 02/01/2020 | OWN/2019-20/P/50 | 6,250 | 02/01/2020 | OWN/2019-20/C/18 | 6,250 | ||||||
27/01/2020 | OWN/2019-20/R/56 | 500 | 02/01/2020 | OWN/2019-20/P/51 | 5,600 | 27/01/2020 | OWN/2019-20/C/19 | 3,500 | ||||||
27/01/2020 | OWN/2019-20/R/57 | 3,000 | 02/01/2020 | OWN/2019-20/P/52 | 4,000 | 27/01/2020 | OWN/2019-20/C/20 | 6,815 | ||||||
28/01/2020 | OWN/2019-20/R/64 | 6,250 | 02/01/2020 | OWN/2019-20/P/53 | 3,200 | 28/01/2020 | OWN/2019-20/C/23 | 6,250 | ||||||
20/01/2020 | OWN/2019-20/P/54 | 1,650 | ||||||||||||
24/01/2020 | FFC/2019-20/P/16 | 39,733 | ||||||||||||
24/01/2020 | FFC/2019-20/P/17 | 27,000 | ||||||||||||
24/01/2020 | FFC/2019-20/P/18 | 16,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/55 | 30,000 | ||||||||||||
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