Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/130 | 600 | 01/01/2020 | OWN/2019-20/P/66 | 21,000 | |||||||||
04/01/2020 | OWN/2019-20/R/131 | 200 | 16/01/2020 | FFC/2019-20/P/27 | 18,328 | |||||||||
04/01/2020 | OWN/2019-20/R/132 | 500 | 22/01/2020 | FFC/2019-20/P/28 | 170 | |||||||||
04/01/2020 | OWN/2019-20/R/133 | 600 | 27/01/2020 | OWN/2019-20/P/67 | 3,288 | |||||||||
04/01/2020 | OWN/2019-20/R/134 | 600 | ||||||||||||
04/01/2020 | OWN/2019-20/R/135 | 500 | ||||||||||||
04/01/2020 | OWN/2019-20/R/136 | 400 | ||||||||||||
04/01/2020 | OWN/2019-20/R/137 | 200 | ||||||||||||
04/01/2020 | OWN/2019-20/R/138 | 550 | ||||||||||||
10/01/2020 | OWN/2019-20/R/139 | 500 | ||||||||||||
10/01/2020 | OWN/2019-20/R/140 | 500 | ||||||||||||
23/01/2020 | OWN/2019-20/R/141 | 600 | ||||||||||||
23/01/2020 | OWN/2019-20/R/142 | 500 | ||||||||||||
23/01/2020 | OWN/2019-20/R/143 | 600 | ||||||||||||
23/01/2020 | OWN/2019-20/R/144 | 600 | ||||||||||||
23/01/2020 | OWN/2019-20/R/145 | 300 | ||||||||||||
23/01/2020 | OWN/2019-20/R/146 | 600 | ||||||||||||
23/01/2020 | OWN/2019-20/R/147 | 300 | ||||||||||||
23/01/2020 | OWN/2019-20/R/148 | 600 | ||||||||||||
23/01/2020 | OWN/2019-20/R/149 | 1,254 | ||||||||||||
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