Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/28 | 228 | 09/01/2020 | OWN/2019-20/P/67 | 1,300 | |||||||||
02/01/2020 | OWN/2019-20/R/29 | 228 | 09/01/2020 | OWN/2019-20/P/73 | 1,000 | |||||||||
02/01/2020 | OWN/2019-20/R/30 | 235 | 09/01/2020 | OWN/2019-20/P/74 | 1,200 | |||||||||
02/01/2020 | OWN/2019-20/R/31 | 78 | 29/01/2020 | OWN/2019-20/P/52 | 1,450 | |||||||||
02/01/2020 | OWN/2019-20/R/32 | 32 | 29/01/2020 | OWN/2019-20/P/68 | 1,200 | |||||||||
02/01/2020 | OWN/2019-20/R/40 | 100 | 30/01/2020 | OWN/2019-20/P/53 | 1,398 | |||||||||
02/01/2020 | OWN/2019-20/R/41 | 400 | ||||||||||||
02/01/2020 | OWN/2019-20/R/42 | 100 | ||||||||||||
06/01/2020 | FFC/2019-20/R/6 | 901 | ||||||||||||
06/01/2020 | TSC/2019-20/R/10 | 1,186 | ||||||||||||
09/01/2020 | OWN/2019-20/R/44 | 2,810 | ||||||||||||
09/01/2020 | OWN/2019-20/R/64 | 2,200 | ||||||||||||
09/01/2020 | OWN/2019-20/R/65 | 1,000 | ||||||||||||
16/01/2020 | OWN/2019-20/R/45 | 4,690 | ||||||||||||
16/01/2020 | OWN/2019-20/R/66 | 4,200 | ||||||||||||
23/01/2020 | OWN/2019-20/R/46 | 3,640 | ||||||||||||
23/01/2020 | OWN/2019-20/R/67 | 3,200 | ||||||||||||
30/01/2020 | OWN/2019-20/R/47 | 5,541 | ||||||||||||
30/01/2020 | OWN/2019-20/R/48 | 1,398 | ||||||||||||
30/01/2020 | OWN/2019-20/R/68 | 3,600 | ||||||||||||
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