Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/88 | 1,033 | 03/02/2020 | OWN/2019-20/P/90 | 3,285 | |||||||||
05/02/2020 | OWN/2019-20/R/89 | 1,100 | 03/02/2020 | OWN/2019-20/P/91 | 1,815 | |||||||||
05/02/2020 | OWN/2019-20/R/90 | 50 | 03/02/2020 | OWN/2019-20/P/92 | 4,400 | |||||||||
05/02/2020 | OWN/2019-20/R/91 | 50 | 03/02/2020 | OWN/2019-20/P/93 | 9,230 | |||||||||
20/02/2020 | OWN/2019-20/R/98 | 1,000 | 05/02/2020 | OWN/2019-20/P/94 | 2,950 | |||||||||
05/02/2020 | OWN/2019-20/P/95 | 1,600 | ||||||||||||
05/02/2020 | OWN/2019-20/P/96 | 400 | ||||||||||||
05/02/2020 | OWN/2019-20/P/97 | 5,100 | ||||||||||||
05/02/2020 | OWN/2019-20/P/98 | 5,800 | ||||||||||||
20/02/2020 | OWN/2019-20/P/112 | 788 | ||||||||||||
20/02/2020 | OWN/2019-20/P/113 | 9,500 | ||||||||||||
21/02/2020 | FFC/2019-20/P/17 | 4,500 | ||||||||||||
21/02/2020 | FFC/2019-20/P/18 | 57,348 | ||||||||||||
21/02/2020 | FFC/2019-20/P/19 | 18 | ||||||||||||
21/02/2020 | OWN/2019-20/P/100 | 3,500 | ||||||||||||
21/02/2020 | OWN/2019-20/P/101 | 1,800 | ||||||||||||
21/02/2020 | OWN/2019-20/P/102 | 4,500 | ||||||||||||
21/02/2020 | OWN/2019-20/P/103 | 57,348 | ||||||||||||
21/02/2020 | OWN/2019-20/P/104 | 3,634 | ||||||||||||
21/02/2020 | OWN/2019-20/P/105 | 12,768 | ||||||||||||
21/02/2020 | OWN/2019-20/P/106 | 1,750 | ||||||||||||
21/02/2020 | OWN/2019-20/P/107 | 5,600 | ||||||||||||
21/02/2020 | OWN/2019-20/P/108 | 3,500 | ||||||||||||
21/02/2020 | OWN/2019-20/P/99 | 50,000 | ||||||||||||
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