Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/73 | 600 | 06/01/2020 | OWN/2019-20/P/63 | 1,880 | |||||||||
06/01/2020 | OWN/2019-20/R/49 | 4,800 | 16/01/2020 | OWN/2019-20/P/47 | 3,120 | |||||||||
06/01/2020 | OWN/2019-20/R/57 | 16,201 | 16/01/2020 | OWN/2019-20/P/48 | 2,350 | |||||||||
06/01/2020 | OWN/2019-20/R/58 | 940 | 16/01/2020 | OWN/2019-20/P/49 | 6,640 | |||||||||
16/01/2020 | OWN/2019-20/R/50 | 3,000 | 20/01/2020 | FFC/2019-20/P/6 | 21,990 | |||||||||
16/01/2020 | OWN/2019-20/R/59 | 5,675 | 20/01/2020 | FFC/2019-20/P/7 | 29,500 | |||||||||
16/01/2020 | OWN/2019-20/R/60 | 600 | 22/01/2020 | OWN/2019-20/P/50 | 23,500 | |||||||||
20/01/2020 | FFC/2019-20/R/5 | 7,717 | 22/01/2020 | OWN/2019-20/P/51 | 26,500 | |||||||||
22/01/2020 | OWN/2019-20/R/51 | 2,100 | 22/01/2020 | OWN/2019-20/P/52 | 1,000 | |||||||||
22/01/2020 | OWN/2019-20/R/61 | 3,973 | 22/01/2020 | OWN/2019-20/P/53 | 2,600 | |||||||||
22/01/2020 | OWN/2019-20/R/62 | 340 | 22/01/2020 | OWN/2019-20/P/54 | 5,505 | |||||||||
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