Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/87 | 3,600 | 03/02/2020 | OWN/2019-20/P/34 | 3,600 | |||||||||
03/02/2020 | OWN/2019-20/R/88 | 1,200 | 03/02/2020 | OWN/2019-20/P/35 | 2,000 | |||||||||
03/02/2020 | OWN/2019-20/R/89 | 1,500 | 08/02/2020 | FFC/2019-20/P/10 | 18 | |||||||||
03/02/2020 | OWN/2019-20/R/90 | 2,000 | 18/02/2020 | FFC/2019-20/P/11 | 23,000 | |||||||||
11/02/2020 | OWN/2019-20/R/91 | 1,000 | 18/02/2020 | FFC/2019-20/P/12 | 29,671 | |||||||||
11/02/2020 | OWN/2019-20/R/92 | 1,000 | ||||||||||||
11/02/2020 | OWN/2019-20/R/93 | 1,000 | ||||||||||||
11/02/2020 | OWN/2019-20/R/94 | 500 | ||||||||||||
11/02/2020 | OWN/2019-20/R/95 | 500 | ||||||||||||
20/02/2020 | OWN/2019-20/R/100 | 3,200 | ||||||||||||
20/02/2020 | OWN/2019-20/R/101 | 3,000 | ||||||||||||
20/02/2020 | OWN/2019-20/R/102 | 1,220 | ||||||||||||
20/02/2020 | OWN/2019-20/R/103 | 600 | ||||||||||||
20/02/2020 | OWN/2019-20/R/104 | 800 | ||||||||||||
20/02/2020 | OWN/2019-20/R/105 | 2,000 | ||||||||||||
20/02/2020 | OWN/2019-20/R/106 | 1,000 | ||||||||||||
20/02/2020 | OWN/2019-20/R/96 | 1,000 | ||||||||||||
20/02/2020 | OWN/2019-20/R/97 | 1,000 | ||||||||||||
20/02/2020 | OWN/2019-20/R/98 | 1,000 | ||||||||||||
20/02/2020 | OWN/2019-20/R/99 | 3,600 | ||||||||||||
24/02/2020 | FFC/2019-20/R/5 | 433,890 | ||||||||||||
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