Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/84 | 1,680 | 03/01/2020 | OWN/2019-20/P/116 | 520 | |||||||||
03/01/2020 | OWN/2019-20/R/86 | 2,662 | 03/01/2020 | OWN/2019-20/P/117 | 800 | |||||||||
03/01/2020 | OWN/2019-20/R/87 | 450 | 03/01/2020 | OWN/2019-20/P/118 | 447 | |||||||||
03/01/2020 | OWN/2019-20/R/88 | 450 | 03/01/2020 | OWN/2019-20/P/119 | 22 | |||||||||
03/01/2020 | OWN/2019-20/R/89 | 70 | 04/01/2020 | OWN/2019-20/P/120 | 3,200 | |||||||||
09/01/2020 | OWN/2019-20/R/90 | 1,720 | 08/01/2020 | OWN/2019-20/P/121 | 141.6 | |||||||||
16/01/2020 | FFC/2019-20/R/8 | 421,391 | 09/01/2020 | OWN/2019-20/P/122 | 1,720 | |||||||||
16/01/2020 | OWN/2019-20/R/91 | 1,520 | 14/01/2020 | OWN/2019-20/P/123 | 9,200 | |||||||||
27/01/2020 | OWN/2019-20/R/92 | 1,700 | 16/01/2020 | OWN/2019-20/P/124 | 1,520 | |||||||||
30/01/2020 | OWN/2019-20/R/93 | 1,800 | 23/01/2020 | FFC/2019-20/P/8 | 4,860 | |||||||||
27/01/2020 | OWN/2019-20/P/125 | 4,100 | ||||||||||||
27/01/2020 | OWN/2019-20/P/126 | 100 | ||||||||||||
27/01/2020 | OWN/2019-20/P/127 | 1,600 | ||||||||||||
28/01/2020 | OWN/2019-20/P/128 | 7,500 | ||||||||||||
29/01/2020 | OWN/2019-20/P/129 | 670 | ||||||||||||
30/01/2020 | OWN/2019-20/P/130 | 800 | ||||||||||||
30/01/2020 | OWN/2019-20/P/131 | 800 | ||||||||||||
30/01/2020 | OWN/2019-20/P/132 | 1,050 | ||||||||||||
30/01/2020 | OWN/2019-20/P/133 | 1,800 | ||||||||||||
31/01/2020 | OWN/2019-20/P/134 | 1,700 | ||||||||||||
31/01/2020 | OWN/2019-20/P/135 | 2,000 | ||||||||||||
|