Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/23 | 3,442 | 18/01/2020 | OWN/2019-20/P/31 | 400 | |||||||||
04/01/2020 | OWN/2019-20/R/25 | 7,400 | 25/01/2020 | OWN/2019-20/P/32 | 371 | |||||||||
06/01/2020 | OWN/2019-20/R/36 | 51 | 28/01/2020 | FFC/2019-20/P/7 | 1,710 | |||||||||
11/01/2020 | OWN/2019-20/R/26 | 1,806 | 28/01/2020 | OWN/2019-20/P/33 | 1,400 | |||||||||
11/01/2020 | OWN/2019-20/R/37 | 5,400 | ||||||||||||
18/01/2020 | OWN/2019-20/R/38 | 4,200 | ||||||||||||
19/01/2020 | OWN/2019-20/R/27 | 2,422 | ||||||||||||
25/01/2020 | OWN/2019-20/R/28 | 3,071 | ||||||||||||
31/01/2020 | FFC/2019-20/R/7 | 3,287 | ||||||||||||
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