Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/60 | 100 | 01/01/2020 | OWN/2019-20/P/156 | 5,300 | |||||||||
17/01/2020 | OWN/2019-20/R/61 | 3,287 | 01/01/2020 | OWN/2019-20/P/157 | 1,100 | |||||||||
20/01/2020 | OWN/2019-20/R/62 | 7,000 | 01/01/2020 | OWN/2019-20/P/158 | 1,000 | |||||||||
25/01/2020 | OWN/2019-20/R/63 | 18,465 | 01/01/2020 | OWN/2019-20/P/159 | 1,000 | |||||||||
28/01/2020 | OWN/2019-20/R/64 | 2,200 | 17/01/2020 | FFC/2019-20/P/28 | 20,000 | |||||||||
17/01/2020 | OWN/2019-20/P/160 | 4,400 | ||||||||||||
17/01/2020 | OWN/2019-20/P/161 | 12,000 | ||||||||||||
17/01/2020 | OWN/2019-20/P/162 | 6,025 | ||||||||||||
17/01/2020 | OWN/2019-20/P/163 | 1,800 | ||||||||||||
17/01/2020 | OWN/2019-20/P/164 | 2,200 | ||||||||||||
17/01/2020 | OWN/2019-20/P/165 | 2,400 | ||||||||||||
17/01/2020 | OWN/2019-20/P/166 | 2,100 | ||||||||||||
17/01/2020 | OWN/2019-20/P/167 | 6,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/168 | 9,650 | ||||||||||||
27/01/2020 | OWN/2019-20/P/169 | 10,000 | ||||||||||||
28/01/2020 | FFC/2019-20/P/29 | 80,000 | ||||||||||||
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