Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/62 | 600 | 01/02/2020 | OWN/2019-20/P/11 | 1,700 | |||||||||
05/02/2020 | OWN/2019-20/R/63 | 100 | 03/02/2020 | OWN/2019-20/P/4 | 5,000 | |||||||||
05/02/2020 | OWN/2019-20/R/64 | 100 | 10/02/2020 | OWN/2019-20/P/5 | 4,000 | |||||||||
05/02/2020 | OWN/2019-20/R/65 | 100 | 10/02/2020 | OWN/2019-20/P/6 | 4,000 | |||||||||
05/02/2020 | OWN/2019-20/R/66 | 100 | 12/02/2020 | FFC/2019-20/P/42 | 18,000 | |||||||||
05/02/2020 | OWN/2019-20/R/67 | 300 | 14/02/2020 | FFC/2019-20/P/40 | 19,500 | |||||||||
05/02/2020 | OWN/2019-20/R/68 | 100 | 14/02/2020 | FFC/2019-20/P/41 | 19,600 | |||||||||
05/02/2020 | OWN/2019-20/R/69 | 100 | ||||||||||||
05/02/2020 | OWN/2019-20/R/70 | 100 | ||||||||||||
05/02/2020 | OWN/2019-20/R/71 | 3,200 | ||||||||||||
05/02/2020 | OWN/2019-20/R/72 | 100 | ||||||||||||
05/02/2020 | OWN/2019-20/R/73 | 100 | ||||||||||||
05/02/2020 | OWN/2019-20/R/74 | 100 | ||||||||||||
05/02/2020 | OWN/2019-20/R/75 | 500 | ||||||||||||
05/02/2020 | OWN/2019-20/R/76 | 800 | ||||||||||||
05/02/2020 | OWN/2019-20/R/77 | 100 | ||||||||||||
05/02/2020 | OWN/2019-20/R/78 | 1,200 | ||||||||||||
20/02/2020 | OWN/2019-20/R/101 | 29,199 | ||||||||||||
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