Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | OWN/2019-20/R/37 | 2,469 | 17/01/2020 | OWN/2019-20/P/16 | 12,400 | 18/01/2020 | OWN/2019-20/C/23 | 2,799 | ||||||
18/01/2020 | OWN/2019-20/R/38 | 330 | 17/01/2020 | OWN/2019-20/P/17 | 3,500 | 18/01/2020 | OWN/2019-20/C/31 | 1,700 | ||||||
18/01/2020 | OWN/2019-20/R/46 | 2,050 | 17/01/2020 | OWN/2019-20/P/18 | 3,500 | 29/01/2020 | OWN/2019-20/C/32 | 2,350 | ||||||
29/01/2020 | OWN/2019-20/R/39 | 4,260 | 17/01/2020 | OWN/2019-20/P/19 | 2,929 | 29/01/2020 | OWN/2019-20/C/33 | 4,870 | ||||||
29/01/2020 | OWN/2019-20/R/40 | 620 | 17/01/2020 | OWN/2019-20/P/20 | 2,840 | |||||||||
29/01/2020 | OWN/2019-20/R/47 | 900 | 17/01/2020 | OWN/2019-20/P/21 | 1,100 | |||||||||
29/01/2020 | OWN/2019-20/R/48 | 1,000 | 18/01/2020 | OWN/2019-20/P/22 | 9,300 | |||||||||
31/01/2020 | FFC/2019-20/R/4 | 148,482 | 29/01/2020 | OWN/2019-20/P/23 | 153 | |||||||||
31/01/2020 | FFC/2019-20/R/5 | 3,870 | 31/01/2020 | FFC/2019-20/P/2 | 11,430 | |||||||||
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