Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | OWN/2019-20/R/48 | 5,720 | 14/01/2020 | OWN/2019-20/P/116 | 7,425 | 20/01/2020 | OWN/2019-20/C/27 | 5,700 | ||||||
20/01/2020 | OWN/2019-20/R/60 | 5,250 | 14/01/2020 | OWN/2019-20/P/96 | 12,950 | 20/01/2020 | OWN/2019-20/C/36 | 6,000 | ||||||
20/01/2020 | OWN/2019-20/R/61 | 2,200 | 16/01/2020 | OWN/2019-20/P/130 | 5,000 | 29/01/2020 | OWN/2019-20/C/28 | 3,900 | ||||||
27/01/2020 | FFC/2019-20/R/5 | 591,369 | 20/01/2020 | OWN/2019-20/P/117 | 2,500 | 29/01/2020 | OWN/2019-20/C/37 | 2,000 | ||||||
29/01/2020 | OWN/2019-20/R/49 | 3,920 | 24/01/2020 | OWN/2019-20/P/118 | 7,200 | |||||||||
29/01/2020 | OWN/2019-20/R/62 | 2,000 | 24/01/2020 | OWN/2019-20/P/97 | 570 | |||||||||
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