Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | OWN/2019-20/R/6 | 500 | 05/01/2020 | OWN/2019-20/P/13 | 1,000 | |||||||||
05/01/2020 | OWN/2019-20/R/7 | 500 | 18/01/2020 | OWN/2019-20/P/20 | 2,500 | |||||||||
18/01/2020 | OWN/2019-20/R/10 | 1,500 | 20/01/2020 | OWN/2019-20/P/17 | 2,100 | |||||||||
18/01/2020 | OWN/2019-20/R/9 | 1,000 | 21/01/2020 | OWN/2019-20/P/14 | 17,000 | |||||||||
20/01/2020 | OWN/2019-20/R/17 | 1,000 | 22/01/2020 | OWN/2019-20/P/18 | 2,250 | |||||||||
20/01/2020 | OWN/2019-20/R/18 | 1,100 | 25/01/2020 | OWN/2019-20/P/19 | 1,000 | |||||||||
22/01/2020 | OWN/2019-20/R/13 | 250 | 27/01/2020 | FFC/2019-20/P/24 | 48,500 | |||||||||
22/01/2020 | OWN/2019-20/R/14 | 1,000 | ||||||||||||
22/01/2020 | OWN/2019-20/R/15 | 1,000 | ||||||||||||
22/01/2020 | OWN/2019-20/R/19 | 3,000 | ||||||||||||
25/01/2020 | OWN/2019-20/R/16 | 1,000 | ||||||||||||
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