Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/33 | 15,455 | 19/01/2020 | OWN/2019-20/P/38 | 1,400 | 18/01/2020 | OWN/2019-20/C/11 | 12,600 | ||||||
03/01/2020 | OWN/2019-20/R/29 | 2,450 | 19/01/2020 | OWN/2019-20/P/39 | 4,200 | 23/01/2020 | OWN/2019-20/C/12 | 15,000 | ||||||
03/01/2020 | OWN/2019-20/R/30 | 4,200 | 19/01/2020 | OWN/2019-20/P/40 | 1,400 | |||||||||
14/01/2020 | OWN/2019-20/R/31 | 1,400 | 19/01/2020 | OWN/2019-20/P/41 | 5,600 | |||||||||
14/01/2020 | OWN/2019-20/R/32 | 5,600 | 23/01/2020 | FFC/2019-20/P/17 | 13,248 | |||||||||
23/01/2020 | OWN/2019-20/P/42 | 6,000 | ||||||||||||
23/01/2020 | OWN/2019-20/P/43 | 4,000 | ||||||||||||
23/01/2020 | OWN/2019-20/P/44 | 2,500 | ||||||||||||
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