Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | OWN/2019-20/R/45 | 3,200 | 01/01/2020 | OWN/2019-20/P/68 | 1,200 | |||||||||
22/01/2020 | OWN/2019-20/R/46 | 2,124 | 02/01/2020 | OWN/2019-20/P/71 | 295 | |||||||||
22/01/2020 | OWN/2019-20/R/53 | 300 | 04/01/2020 | OWN/2019-20/P/69 | 1,860 | |||||||||
24/01/2020 | OWN/2019-20/R/47 | 2,000 | 09/01/2020 | OWN/2019-20/P/70 | 2,400 | |||||||||
29/01/2020 | OWN/2019-20/R/48 | 7,340 | 09/01/2020 | OWN/2019-20/P/99 | 1,650 | |||||||||
29/01/2020 | OWN/2019-20/R/54 | 6,360 | 16/01/2020 | OWN/2019-20/P/72 | 2,200 | |||||||||
20/01/2020 | OWN/2019-20/P/73 | 3,680 | ||||||||||||
22/01/2020 | FFC/2019-20/P/21 | 26,600 | ||||||||||||
22/01/2020 | FFC/2019-20/P/22 | 18,192 | ||||||||||||
23/01/2020 | OWN/2019-20/P/100 | 1,350 | ||||||||||||
23/01/2020 | OWN/2019-20/P/74 | 7,700 | ||||||||||||
29/01/2020 | OWN/2019-20/P/75 | 2,800 | ||||||||||||
29/01/2020 | OWN/2019-20/P/76 | 2,860 | ||||||||||||
30/01/2020 | OWN/2019-20/P/101 | 2,207 | ||||||||||||
30/01/2020 | OWN/2019-20/P/102 | 2,700 | ||||||||||||
31/01/2020 | OWN/2019-20/P/103 | 1,800 | ||||||||||||
31/01/2020 | OWN/2019-20/P/77 | 4,180 | ||||||||||||
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