Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/135 | 1,299 | 01/01/2020 | FFC/2019-20/P/9 | 261,190 | 07/01/2020 | OWN/2019-20/C/19 | 417 | ||||||
04/01/2020 | OWN/2019-20/R/136 | 50 | 23/01/2020 | OWN/2019-20/P/56 | 29,395 | 10/01/2020 | OWN/2019-20/C/20 | 1,800 | ||||||
04/01/2020 | OWN/2019-20/R/137 | 50 | 23/01/2020 | OWN/2019-20/P/57 | 12 | 14/01/2020 | OWN/2019-20/C/22 | 1,800 | ||||||
06/01/2020 | OWN/2019-20/R/138 | 367 | 30/01/2020 | OWN/2019-20/C/21 | 1,681 | |||||||||
06/01/2020 | OWN/2019-20/R/139 | 25 | 30/01/2020 | OWN/2019-20/C/23 | 600 | |||||||||
06/01/2020 | OWN/2019-20/R/140 | 25 | ||||||||||||
09/01/2020 | OWN/2019-20/R/141 | 1,640 | ||||||||||||
09/01/2020 | OWN/2019-20/R/142 | 80 | ||||||||||||
09/01/2020 | OWN/2019-20/R/143 | 80 | ||||||||||||
09/01/2020 | OWN/2019-20/R/157 | 1,800 | ||||||||||||
13/01/2020 | OWN/2019-20/R/144 | 29,395 | ||||||||||||
24/01/2020 | OWN/2019-20/R/145 | 680 | ||||||||||||
24/01/2020 | OWN/2019-20/R/146 | 65 | ||||||||||||
24/01/2020 | OWN/2019-20/R/147 | 65 | ||||||||||||
24/01/2020 | OWN/2019-20/R/158 | 600 | ||||||||||||
28/01/2020 | OWN/2019-20/R/148 | 192 | ||||||||||||
28/01/2020 | OWN/2019-20/R/149 | 20 | ||||||||||||
28/01/2020 | OWN/2019-20/R/150 | 20 | ||||||||||||
30/01/2020 | OWN/2019-20/R/151 | 1,212 | ||||||||||||
30/01/2020 | OWN/2019-20/R/152 | 110 | ||||||||||||
30/01/2020 | OWN/2019-20/R/153 | 110 | ||||||||||||
31/01/2020 | OWN/2019-20/R/154 | 617 | ||||||||||||
31/01/2020 | OWN/2019-20/R/155 | 15 | ||||||||||||
31/01/2020 | OWN/2019-20/R/156 | 15 | ||||||||||||
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