Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | OWN/2019-20/R/105 | 13,979 | 01/01/2020 | OWN/2019-20/P/40 | 15,302 | |||||||||
20/01/2020 | OWN/2019-20/R/106 | 7,987 | 01/01/2020 | OWN/2019-20/P/5 | 3,435 | |||||||||
20/01/2020 | OWN/2019-20/R/107 | 170 | 15/01/2020 | OWN/2019-20/P/19 | 2,282 | |||||||||
20/01/2020 | OWN/2019-20/R/108 | 700 | 15/01/2020 | OWN/2019-20/P/6 | 1,000 | |||||||||
20/01/2020 | OWN/2019-20/R/50 | 875 | 15/01/2020 | OWN/2019-20/P/7 | 360 | |||||||||
21/01/2020 | FFC/2019-20/R/6 | 266,675 | ||||||||||||
21/01/2020 | OWN/2019-20/R/112 | 1,051 | ||||||||||||
21/01/2020 | OWN/2019-20/R/113 | 50 | ||||||||||||
21/01/2020 | OWN/2019-20/R/114 | 250 | ||||||||||||
21/01/2020 | OWN/2019-20/R/131 | 150 | ||||||||||||
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