Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/200 | 12,450 | 02/01/2020 | FFC/2019-20/P/22 | 7,000 | |||||||||
21/01/2020 | OWN/2019-20/R/201 | 500 | 16/01/2020 | OWN/2019-20/P/147 | 236 | |||||||||
21/01/2020 | OWN/2019-20/R/202 | 1,000 | 24/01/2020 | OWN/2019-20/P/148 | 59 | |||||||||
21/01/2020 | OWN/2019-20/R/203 | 200 | 24/01/2020 | OWN/2019-20/P/149 | 500 | |||||||||
21/01/2020 | OWN/2019-20/R/204 | 1,500 | 27/01/2020 | OWN/2019-20/P/150 | 2,000 | |||||||||
21/01/2020 | OWN/2019-20/R/205 | 172 | 27/01/2020 | OWN/2019-20/P/151 | 1,500 | |||||||||
21/01/2020 | OWN/2019-20/R/206 | 300 | 29/01/2020 | OWN/2019-20/P/152 | 6,000 | |||||||||
21/01/2020 | OWN/2019-20/R/207 | 500 | 31/01/2020 | FFC/2019-20/P/23 | 18,000 | |||||||||
24/01/2020 | OWN/2019-20/R/208 | 500 | 31/01/2020 | FFC/2019-20/P/24 | 10,000 | |||||||||
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