Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/75 | 816 | 06/02/2020 | OWN/2019-20/P/27 | 7,500 | |||||||||
07/02/2020 | OWN/2019-20/R/76 | 60 | 12/02/2020 | FFC/2019-20/P/20 | 1,542 | |||||||||
18/02/2020 | OWN/2019-20/R/100 | 1,080 | 12/02/2020 | FFC/2019-20/P/21 | 2.95 | |||||||||
18/02/2020 | OWN/2019-20/R/101 | 1,000 | 13/02/2020 | OWN/2019-20/P/28 | 29,980 | |||||||||
18/02/2020 | OWN/2019-20/R/102 | 1,080 | 19/02/2020 | OWN/2019-20/P/34 | 50,000 | |||||||||
18/02/2020 | OWN/2019-20/R/103 | 1,080 | ||||||||||||
18/02/2020 | OWN/2019-20/R/104 | 1,080 | ||||||||||||
18/02/2020 | OWN/2019-20/R/105 | 2,160 | ||||||||||||
18/02/2020 | OWN/2019-20/R/95 | 120 | ||||||||||||
18/02/2020 | OWN/2019-20/R/96 | 500 | ||||||||||||
18/02/2020 | OWN/2019-20/R/97 | 1,080 | ||||||||||||
18/02/2020 | OWN/2019-20/R/98 | 2,160 | ||||||||||||
18/02/2020 | OWN/2019-20/R/99 | 1,000 | ||||||||||||
20/02/2020 | OWN/2019-20/R/77 | 300 | ||||||||||||
20/02/2020 | OWN/2019-20/R/78 | 200 | ||||||||||||
20/02/2020 | OWN/2019-20/R/79 | 110 | ||||||||||||
20/02/2020 | OWN/2019-20/R/80 | 200 | ||||||||||||
29/02/2020 | FFC/2019-20/R/8 | 20,996 | ||||||||||||
29/02/2020 | OWN/2019-20/R/106 | 1,080 | ||||||||||||
29/02/2020 | OWN/2019-20/R/107 | 2,500 | ||||||||||||
29/02/2020 | OWN/2019-20/R/108 | 1,080 | ||||||||||||
29/02/2020 | OWN/2019-20/R/109 | 1,080 | ||||||||||||
29/02/2020 | OWN/2019-20/R/110 | 1,080 | ||||||||||||
29/02/2020 | OWN/2019-20/R/111 | 2,160 | ||||||||||||
29/02/2020 | OWN/2019-20/R/112 | 2,160 | ||||||||||||
|