Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/96 | 1,885 | 07/01/2020 | OWN/2019-20/P/72 | 3,500 | 09/01/2020 | OWN/2019-20/C/12 | 2,050 | ||||||
09/01/2020 | OWN/2019-20/R/97 | 89 | 07/01/2020 | OWN/2019-20/P/73 | 3,500 | |||||||||
07/01/2020 | OWN/2019-20/P/74 | 10,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/75 | 177 | ||||||||||||
10/01/2020 | OWN/2019-20/P/76 | 2,500 | ||||||||||||
10/01/2020 | OWN/2019-20/P/77 | 2,500 | ||||||||||||
10/01/2020 | OWN/2019-20/P/78 | 2,500 | ||||||||||||
14/01/2020 | OWN/2019-20/P/79 | 2,500 | ||||||||||||
14/01/2020 | OWN/2019-20/P/80 | 2,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/81 | 5,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/82 | 354 | ||||||||||||
23/01/2020 | FFC/2019-20/P/7 | 96,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/83 | 4,600 | ||||||||||||
24/01/2020 | OWN/2019-20/P/84 | 4,900 | ||||||||||||
31/01/2020 | OWN/2019-20/P/85 | 4,600 | ||||||||||||
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