Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | OWN/2019-20/R/75 | 176 | 15/01/2020 | FFC/2019-20/P/5 | 49,250 | 15/01/2020 | FFC/2019-20/C/2 | 88.5 | ||||||
15/01/2020 | OWN/2019-20/R/76 | 142 | 15/01/2020 | FFC/2019-20/P/6 | 88.5 | 15/01/2020 | OWN/2019-20/C/32 | 3,000 | ||||||
15/01/2020 | OWN/2019-20/R/77 | 688 | 15/01/2020 | FFC/2019-20/P/7 | 1,500 | 15/01/2020 | OWN/2019-20/C/35 | 11,676 | ||||||
15/01/2020 | OWN/2019-20/R/78 | 143 | 15/01/2020 | OWN/2019-20/P/49 | 3,000 | 28/01/2020 | OWN/2019-20/C/30 | 2,680 | ||||||
15/01/2020 | OWN/2019-20/R/79 | 11,676 | 31/01/2020 | OWN/2019-20/P/50 | 12,970 | 28/01/2020 | OWN/2019-20/C/34 | 1,000 | ||||||
16/01/2020 | OWN/2019-20/R/84 | 1,440 | 31/01/2020 | OWN/2019-20/C/33 | 12,970 | |||||||||
16/01/2020 | OWN/2019-20/R/85 | 720 | 31/01/2020 | OWN/2019-20/C/36 | 2,391 | |||||||||
16/01/2020 | OWN/2019-20/R/86 | 520 | ||||||||||||
31/01/2020 | OWN/2019-20/R/116 | 720 | ||||||||||||
31/01/2020 | OWN/2019-20/R/117 | 3,531 | ||||||||||||
31/01/2020 | OWN/2019-20/R/118 | 140 | ||||||||||||
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