Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/57 | 567 | 20/01/2020 | OWN/2019-20/P/34 | 2,200 | |||||||||
11/01/2020 | OWN/2019-20/R/58 | 605 | 20/01/2020 | OWN/2019-20/P/35 | 183 | |||||||||
11/01/2020 | OWN/2019-20/R/59 | 311 | 25/01/2020 | OWN/2019-20/P/36 | 1,650 | |||||||||
13/01/2020 | OWN/2019-20/R/60 | 300 | 29/01/2020 | FFC/2019-20/P/34 | 413 | |||||||||
20/01/2020 | OWN/2019-20/R/61 | 300 | 30/01/2020 | OWN/2019-20/P/24 | 16,400 | |||||||||
20/01/2020 | OWN/2019-20/R/62 | 300 | ||||||||||||
24/01/2020 | OWN/2019-20/R/63 | 350 | ||||||||||||
24/01/2020 | OWN/2019-20/R/64 | 100 | ||||||||||||
24/01/2020 | OWN/2019-20/R/76 | 1,000 | ||||||||||||
24/01/2020 | OWN/2019-20/R/78 | 100 | ||||||||||||
25/01/2020 | OWN/2019-20/R/80 | 100 | ||||||||||||
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