Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | OWN/2019-20/R/145 | 1,465 | 01/01/2020 | FFC/2019-20/P/31 | 38,355 | |||||||||
14/01/2020 | OWN/2019-20/R/146 | 1,250 | 04/01/2020 | OWN/2019-20/P/49 | 23,000 | |||||||||
15/01/2020 | OWN/2019-20/R/147 | 1,400 | 04/01/2020 | OWN/2019-20/P/50 | 3,000 | |||||||||
18/01/2020 | OWN/2019-20/R/148 | 100 | 14/01/2020 | OWN/2019-20/P/48 | 2,715 | |||||||||
20/01/2020 | OWN/2019-20/R/149 | 82 | 15/01/2020 | OWN/2019-20/P/51 | 1,400 | |||||||||
20/01/2020 | OWN/2019-20/R/150 | 1,648 | 18/01/2020 | OWN/2019-20/P/52 | 1,100 | |||||||||
20/01/2020 | OWN/2019-20/R/151 | 878 | 20/01/2020 | OWN/2019-20/P/53 | 5,340 | |||||||||
20/01/2020 | OWN/2019-20/R/152 | 1,012 | ||||||||||||
20/01/2020 | OWN/2019-20/R/153 | 1,005 | ||||||||||||
20/01/2020 | OWN/2019-20/R/154 | 715 | ||||||||||||
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