Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | OWN/2019-20/R/59 | 2,000 | 08/02/2020 | OWN/2019-20/P/46 | 1,240 | 10/02/2020 | OWN/2019-20/C/14 | 10,000 | ||||||
08/02/2020 | OWN/2019-20/R/60 | 4,000 | 08/02/2020 | OWN/2019-20/P/47 | 4,800 | |||||||||
10/02/2020 | OWN/2019-20/R/31 | 605 | 10/02/2020 | FFC/2019-20/P/8 | 5,000 | |||||||||
10/02/2020 | OWN/2019-20/R/32 | 1,676 | 11/02/2020 | FFC/2019-20/P/10 | 31,189 | |||||||||
10/02/2020 | OWN/2019-20/R/33 | 600 | 11/02/2020 | FFC/2019-20/P/9 | 85,055 | |||||||||
10/02/2020 | OWN/2019-20/R/34 | 907 | 14/02/2020 | FFC/2019-20/P/11 | 42,550 | |||||||||
10/02/2020 | OWN/2019-20/R/35 | 1,122 | 15/02/2020 | OWN/2019-20/P/41 | 5,337 | |||||||||
10/02/2020 | OWN/2019-20/R/36 | 3,622 | 15/02/2020 | OWN/2019-20/P/42 | 700 | |||||||||
10/02/2020 | OWN/2019-20/R/37 | 39 | ||||||||||||
10/02/2020 | OWN/2019-20/R/38 | 91 | ||||||||||||
10/02/2020 | OWN/2019-20/R/39 | 915 | ||||||||||||
10/02/2020 | OWN/2019-20/R/40 | 1,020 | ||||||||||||
12/02/2020 | OWN/2019-20/R/41 | 1,944 | ||||||||||||
29/02/2020 | FFC/2019-20/R/7 | 5,431 | ||||||||||||
|