Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/60 | 4,800 | 02/02/2020 | OWN/2019-20/P/123 | 1,500 | |||||||||
08/02/2020 | FFC/2019-20/R/6 | 2,630 | 02/02/2020 | OWN/2019-20/P/124 | 3,400 | |||||||||
08/02/2020 | OWN/2019-20/R/64 | 387 | 02/02/2020 | OWN/2019-20/P/125 | 160 | |||||||||
14/02/2020 | OWN/2019-20/R/61 | 10,480 | 02/02/2020 | OWN/2019-20/P/126 | 162 | |||||||||
14/02/2020 | OWN/2019-20/R/62 | 1,000 | 03/02/2020 | FFC/2019-20/P/59 | 12,150 | |||||||||
14/02/2020 | OWN/2019-20/R/65 | 7,151 | 10/02/2020 | FFC/2019-20/P/60 | 24,800 | |||||||||
26/02/2020 | OWN/2019-20/R/56 | 8,404 | 14/02/2020 | OWN/2019-20/P/127 | 1,400 | |||||||||
27/02/2020 | OWN/2019-20/R/57 | 9,140 | 26/02/2020 | FFC/2019-20/P/61 | 32,500 | |||||||||
27/02/2020 | OWN/2019-20/R/63 | 14,520 | 26/02/2020 | FFC/2019-20/P/62 | 22,100 | |||||||||
26/02/2020 | OWN/2019-20/P/131 | 5,100 | ||||||||||||
26/02/2020 | OWN/2019-20/P/132 | 1,146 | ||||||||||||
26/02/2020 | OWN/2019-20/P/133 | 4,500 | ||||||||||||
26/02/2020 | OWN/2019-20/P/134 | 1,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/128 | 3,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/129 | 10,564 | ||||||||||||
27/02/2020 | OWN/2019-20/P/130 | 4,500 | ||||||||||||
27/02/2020 | OWN/2019-20/P/135 | 16,530 | ||||||||||||
27/02/2020 | OWN/2019-20/P/136 | 3,600 | ||||||||||||
27/02/2020 | OWN/2019-20/P/137 | 1,800 | ||||||||||||
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