Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/36 | 8,000 | 01/01/2020 | OWN/2019-20/P/7 | 1,280 | |||||||||
03/01/2020 | OWN/2019-20/R/21 | 5,700 | 09/01/2020 | OWN/2019-20/P/8 | 9,000 | |||||||||
04/01/2020 | OWN/2019-20/R/30 | 4,320 | ||||||||||||
04/01/2020 | OWN/2019-20/R/35 | 7,320 | ||||||||||||
15/01/2020 | OWN/2019-20/R/32 | 2,000 | ||||||||||||
20/01/2020 | OWN/2019-20/R/37 | 291 | ||||||||||||
20/01/2020 | OWN/2019-20/R/38 | 7,000 | ||||||||||||
24/01/2020 | OWN/2019-20/R/33 | 140 | ||||||||||||
29/01/2020 | OWN/2019-20/R/34 | 5,520 | ||||||||||||
30/01/2020 | FFC/2019-20/R/5 | 10,169 | ||||||||||||
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