Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/54 | 1,680 | 02/01/2020 | FFC/2019-20/P/7 | 35,900 | |||||||||
03/01/2020 | OWN/2019-20/R/65 | 2,004 | 03/01/2020 | OWN/2019-20/P/28 | 24,271.5 | |||||||||
08/01/2020 | OWN/2019-20/R/71 | 4,870 | 09/01/2020 | OWN/2019-20/P/29 | 17,332 | |||||||||
09/01/2020 | OWN/2019-20/R/66 | 5,778 | 09/01/2020 | OWN/2019-20/P/31 | 12,969 | |||||||||
20/01/2020 | OWN/2019-20/R/72 | 5,855 | 23/01/2020 | OWN/2019-20/P/30 | 34,300 | |||||||||
21/01/2020 | OWN/2019-20/R/67 | 4,837 | 23/01/2020 | OWN/2019-20/P/32 | 4,800 | |||||||||
22/01/2020 | OWN/2019-20/R/68 | 61,493 | ||||||||||||
22/01/2020 | OWN/2019-20/R/73 | 5,560 | ||||||||||||
23/01/2020 | OWN/2019-20/R/61 | 6,574 | ||||||||||||
28/01/2020 | OWN/2019-20/R/69 | 3,150 | ||||||||||||
31/01/2020 | OWN/2019-20/R/70 | 2,566 | ||||||||||||
31/01/2020 | OWN/2019-20/R/74 | 6,200 | ||||||||||||
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