Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/71 | 383 | 04/01/2020 | OWN/2019-20/P/16 | 2,000 | 09/01/2020 | OWN/2019-20/C/6 | 4,050 | ||||||
09/01/2020 | OWN/2019-20/R/72 | 220 | 09/01/2020 | OWN/2019-20/P/17 | 500 | 15/01/2020 | OWN/2019-20/C/7 | 2,000 | ||||||
09/01/2020 | OWN/2019-20/R/73 | 577 | 09/01/2020 | OWN/2019-20/P/18 | 500 | 22/01/2020 | OWN/2019-20/C/13 | 7,500 | ||||||
09/01/2020 | OWN/2019-20/R/74 | 235 | 09/01/2020 | OWN/2019-20/P/19 | 500 | |||||||||
09/01/2020 | OWN/2019-20/R/75 | 235 | 09/01/2020 | OWN/2019-20/P/20 | 371 | |||||||||
09/01/2020 | OWN/2019-20/R/76 | 235 | 22/01/2020 | OWN/2019-20/P/21 | 5,500 | |||||||||
09/01/2020 | OWN/2019-20/R/77 | 797 | 22/01/2020 | OWN/2019-20/P/22 | 2,000 | |||||||||
09/01/2020 | OWN/2019-20/R/78 | 235 | 29/01/2020 | FFC/2019-20/P/15 | 23,600 | |||||||||
09/01/2020 | OWN/2019-20/R/79 | 417 | ||||||||||||
09/01/2020 | OWN/2019-20/R/80 | 417 | ||||||||||||
09/01/2020 | OWN/2019-20/R/81 | 2,170 | ||||||||||||
15/01/2020 | OWN/2019-20/R/82 | 220 | ||||||||||||
15/01/2020 | OWN/2019-20/R/83 | 250 | ||||||||||||
15/01/2020 | OWN/2019-20/R/84 | 577 | ||||||||||||
15/01/2020 | OWN/2019-20/R/85 | 845 | ||||||||||||
15/01/2020 | OWN/2019-20/R/86 | 577 | ||||||||||||
16/01/2020 | FFC/2019-20/R/7 | 387,571 | ||||||||||||
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