Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/117 | 300 | 01/01/2020 | OWN/2019-20/P/96 | 650 | |||||||||
01/01/2020 | OWN/2019-20/R/118 | 2,200 | 04/01/2020 | OWN/2019-20/P/97 | 500 | |||||||||
03/01/2020 | OWN/2019-20/R/119 | 1,300 | 10/01/2020 | OWN/2019-20/P/98 | 950 | |||||||||
03/01/2020 | OWN/2019-20/R/120 | 20,000 | 15/01/2020 | FFC/2019-20/P/21 | 434,139 | |||||||||
06/01/2020 | OWN/2019-20/R/121 | 600 | 15/01/2020 | OWN/2019-20/P/100 | 1,930 | |||||||||
06/01/2020 | OWN/2019-20/R/122 | 2,000 | 30/01/2020 | OWN/2019-20/P/102 | 295 | |||||||||
07/01/2020 | OWN/2019-20/R/123 | 300 | 30/01/2020 | OWN/2019-20/P/103 | 25,900 | |||||||||
10/01/2020 | OWN/2019-20/R/124 | 12,871 | 31/01/2020 | OWN/2019-20/P/116 | 2,189 | |||||||||
10/01/2020 | OWN/2019-20/R/125 | 1,500 | 31/01/2020 | OWN/2019-20/P/117 | 380,200 | |||||||||
29/01/2020 | OWN/2019-20/R/126 | 22,000 | 31/01/2020 | OWN/2019-20/P/118 | 295 | |||||||||
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