Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | OWN/2019-20/R/87 | 1,177 | 01/02/2020 | OWN/2019-20/P/35 | 2,550 | 01/02/2020 | OWN/2019-20/C/14 | 8,000 | ||||||
11/02/2020 | OWN/2019-20/R/88 | 235 | 01/02/2020 | OWN/2019-20/P/36 | 3,000 | 11/02/2020 | OWN/2019-20/C/8 | 3,400 | ||||||
11/02/2020 | OWN/2019-20/R/89 | 257 | 01/02/2020 | OWN/2019-20/P/37 | 2,450 | 25/02/2020 | OWN/2019-20/C/15 | 5,000 | ||||||
11/02/2020 | OWN/2019-20/R/90 | 834 | 07/02/2020 | FFC/2019-20/P/16 | 48,300 | |||||||||
11/02/2020 | OWN/2019-20/R/91 | 606 | 07/02/2020 | FFC/2019-20/P/17 | 69,800 | |||||||||
11/02/2020 | OWN/2019-20/R/92 | 417 | 07/02/2020 | OWN/2019-20/P/23 | 10,900 | |||||||||
25/02/2020 | OWN/2019-20/R/100 | 583 | 11/02/2020 | OWN/2019-20/P/24 | 3,000 | |||||||||
25/02/2020 | OWN/2019-20/R/101 | 257 | 11/02/2020 | OWN/2019-20/P/25 | 2,000 | |||||||||
25/02/2020 | OWN/2019-20/R/102 | 363 | 11/02/2020 | OWN/2019-20/P/26 | 450 | |||||||||
25/02/2020 | OWN/2019-20/R/103 | 577 | 18/02/2020 | FFC/2019-20/P/18 | 32,000 | |||||||||
25/02/2020 | OWN/2019-20/R/94 | 250 | 20/02/2020 | FFC/2019-20/P/19 | 60,000 | |||||||||
25/02/2020 | OWN/2019-20/R/95 | 235 | 25/02/2020 | OWN/2019-20/P/38 | 500 | |||||||||
25/02/2020 | OWN/2019-20/R/96 | 527 | 25/02/2020 | OWN/2019-20/P/39 | 500 | |||||||||
25/02/2020 | OWN/2019-20/R/97 | 2,105 | 25/02/2020 | OWN/2019-20/P/40 | 500 | |||||||||
25/02/2020 | OWN/2019-20/R/98 | 527 | 25/02/2020 | OWN/2019-20/P/41 | 500 | |||||||||
25/02/2020 | OWN/2019-20/R/99 | 235 | 25/02/2020 | OWN/2019-20/P/42 | 500 | |||||||||
25/02/2020 | OWN/2019-20/P/43 | 7,434 | ||||||||||||
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