Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/57 | 925 | 01/01/2020 | STS/2019-20/P/1 | 102,600 | 01/01/2020 | OWN/2019-20/C/6 | 8,500 | ||||||
01/01/2020 | OWN/2019-20/R/58 | 260 | 01/01/2020 | STS/2019-20/P/2 | 21,280 | |||||||||
01/01/2020 | OWN/2019-20/R/59 | 900 | 04/01/2020 | OWN/2019-20/P/36 | 7,100 | |||||||||
04/01/2020 | OWN/2019-20/R/60 | 8,800 | 04/01/2020 | OWN/2019-20/P/37 | 6,200 | |||||||||
08/01/2020 | OWN/2019-20/R/61 | 799 | 07/01/2020 | OWN/2019-20/P/38 | 3,600 | |||||||||
08/01/2020 | OWN/2019-20/R/62 | 450 | 18/01/2020 | FFC/2019-20/P/15 | 69,449 | |||||||||
18/01/2020 | OWN/2019-20/R/63 | 2,783 | 18/01/2020 | FFC/2019-20/P/16 | 59,119 | |||||||||
18/01/2020 | OWN/2019-20/R/64 | 1,410 | 18/01/2020 | OWN/2019-20/P/39 | 7,100 | |||||||||
20/01/2020 | OWN/2019-20/R/65 | 13,300 | 18/01/2020 | OWN/2019-20/P/40 | 6,200 | |||||||||
20/01/2020 | FFC/2019-20/P/11 | 950 | ||||||||||||
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