Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/159 | 40 | 06/01/2020 | OWN/2019-20/P/104 | 75 | |||||||||
10/01/2020 | OWN/2019-20/R/160 | 20 | 10/01/2020 | OWN/2019-20/P/105 | 1,000 | |||||||||
10/01/2020 | OWN/2019-20/R/161 | 1,000 | 13/01/2020 | OWN/2019-20/P/106 | 640 | |||||||||
13/01/2020 | OWN/2019-20/R/162 | 620 | 13/01/2020 | OWN/2019-20/P/107 | 640 | |||||||||
13/01/2020 | OWN/2019-20/R/163 | 6,300 | 21/01/2020 | FFC/2019-20/P/11 | 8,935 | |||||||||
21/01/2020 | OWN/2019-20/R/164 | 2,760 | 21/01/2020 | FFC/2019-20/P/12 | 26,000 | |||||||||
21/01/2020 | OWN/2019-20/R/165 | 100 | 21/01/2020 | OWN/2019-20/P/108 | 1,000 | |||||||||
21/01/2020 | OWN/2019-20/R/166 | 240 | 21/01/2020 | OWN/2019-20/P/109 | 1,300 | |||||||||
21/01/2020 | OWN/2019-20/R/167 | 20 | 21/01/2020 | OWN/2019-20/P/110 | 190 | |||||||||
21/01/2020 | OWN/2019-20/R/168 | 70 | 31/01/2020 | OWN/2019-20/P/111 | 1,000 | |||||||||
21/01/2020 | OWN/2019-20/R/78 | 8,585 | ||||||||||||
31/01/2020 | OWN/2019-20/R/169 | 1,500 | ||||||||||||
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