Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/156 | 7,500 | 01/01/2020 | OWN/2019-20/P/125 | 3,325 | |||||||||
02/01/2020 | OWN/2019-20/R/73 | 7,200 | 01/01/2020 | OWN/2019-20/P/82 | 9,150 | |||||||||
04/01/2020 | OWN/2019-20/R/157 | 2,301 | 04/01/2020 | FFC/2019-20/P/40 | 69,000 | |||||||||
04/01/2020 | OWN/2019-20/R/74 | 1,300 | 04/01/2020 | OWN/2019-20/P/126 | 6,200 | |||||||||
18/01/2020 | OWN/2019-20/R/158 | 15,874 | 04/01/2020 | OWN/2019-20/P/83 | 7,011 | |||||||||
18/01/2020 | OWN/2019-20/R/75 | 4,500 | 09/01/2020 | FFC/2019-20/P/41 | 10,000 | |||||||||
23/01/2020 | OWN/2019-20/R/159 | 700 | 09/01/2020 | OWN/2019-20/P/127 | 7,000 | |||||||||
24/01/2020 | OWN/2019-20/R/160 | 4,000 | 14/01/2020 | OWN/2019-20/P/128 | 3,500 | |||||||||
27/01/2020 | OWN/2019-20/R/161 | 1,000 | 22/01/2020 | OWN/2019-20/P/84 | 16,000 | |||||||||
23/01/2020 | OWN/2019-20/P/85 | 13,900 | ||||||||||||
24/01/2020 | OWN/2019-20/P/129 | 4,800 | ||||||||||||
24/01/2020 | OWN/2019-20/P/86 | 5,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/87 | 89 | ||||||||||||
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