Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/20 | 819 | 02/01/2020 | OWN/2019-20/P/26 | 1,750 | |||||||||
02/01/2020 | OWN/2019-20/R/21 | 9,500 | 03/01/2020 | OWN/2019-20/P/27 | 2,000 | |||||||||
02/01/2020 | OWN/2019-20/R/28 | 5,173 | 08/01/2020 | OWN/2019-20/P/18 | 900 | |||||||||
02/01/2020 | OWN/2019-20/R/29 | 15,653 | 08/01/2020 | OWN/2019-20/P/28 | 3,460 | |||||||||
08/01/2020 | OWN/2019-20/R/22 | 2,000 | 14/01/2020 | OWN/2019-20/P/29 | 59 | |||||||||
15/01/2020 | OWN/2019-20/P/30 | 5,150 | ||||||||||||
18/01/2020 | OWN/2019-20/P/19 | 20,050 | ||||||||||||
22/01/2020 | FFC/2019-20/P/13 | 26,400 | ||||||||||||
29/01/2020 | FFC/2019-20/P/14 | 75,005.32 | ||||||||||||
29/01/2020 | OWN/2019-20/P/20 | 1,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/31 | 6,500 | ||||||||||||
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