Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/43 | 215 | 05/02/2020 | OWN/2019-20/P/14 | 5,940 | |||||||||
05/02/2020 | OWN/2019-20/R/44 | 185 | 05/02/2020 | OWN/2019-20/P/15 | 2,970 | |||||||||
05/02/2020 | OWN/2019-20/R/45 | 315 | 05/02/2020 | OWN/2019-20/P/16 | 7,500 | |||||||||
05/02/2020 | OWN/2019-20/R/46 | 240 | 26/02/2020 | FFC/2019-20/P/2 | 150,000 | |||||||||
05/02/2020 | OWN/2019-20/R/47 | 1,226 | ||||||||||||
05/02/2020 | OWN/2019-20/R/48 | 379 | ||||||||||||
05/02/2020 | OWN/2019-20/R/49 | 892 | ||||||||||||
05/02/2020 | OWN/2019-20/R/50 | 700 | ||||||||||||
05/02/2020 | OWN/2019-20/R/51 | 300 | ||||||||||||
05/02/2020 | OWN/2019-20/R/52 | 211 | ||||||||||||
05/02/2020 | OWN/2019-20/R/53 | 200 | ||||||||||||
05/02/2020 | OWN/2019-20/R/54 | 300 | ||||||||||||
05/02/2020 | OWN/2019-20/R/55 | 315 | ||||||||||||
05/02/2020 | OWN/2019-20/R/56 | 500 | ||||||||||||
05/02/2020 | OWN/2019-20/R/57 | 600 | ||||||||||||
05/02/2020 | OWN/2019-20/R/58 | 235 | ||||||||||||
05/02/2020 | OWN/2019-20/R/59 | 800 | ||||||||||||
05/02/2020 | OWN/2019-20/R/60 | 508 | ||||||||||||
05/02/2020 | OWN/2019-20/R/61 | 439 | ||||||||||||
05/02/2020 | OWN/2019-20/R/62 | 193 | ||||||||||||
26/02/2020 | FFC/2019-20/R/1 | 41,774 | ||||||||||||
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