Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | OWN/2019-20/R/17 | 235,689 | 14/01/2020 | FFC/2019-20/P/11 | 50,000 | 27/01/2020 | OWN/2019-20/C/3 | 2,000 | ||||||
27/01/2020 | OWN/2019-20/R/18 | 375 | 20/01/2020 | OWN/2019-20/P/29 | 82,000 | |||||||||
27/01/2020 | OWN/2019-20/R/19 | 260 | 20/01/2020 | OWN/2019-20/P/30 | 153,635 | |||||||||
27/01/2020 | OWN/2019-20/R/20 | 1,000 | 24/01/2020 | FFC/2019-20/P/9 | 147,972 | |||||||||
27/01/2020 | OWN/2019-20/R/21 | 15 | 27/01/2020 | FFC/2019-20/P/10 | 24,465 | |||||||||
27/01/2020 | OWN/2019-20/R/22 | 106 | 27/01/2020 | OWN/2019-20/P/32 | 1,500 | |||||||||
27/01/2020 | OWN/2019-20/R/23 | 822 | 27/01/2020 | OWN/2019-20/P/33 | 176 | |||||||||
27/01/2020 | OWN/2019-20/R/24 | 106 | ||||||||||||
27/01/2020 | OWN/2019-20/R/25 | 992 | ||||||||||||
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