Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/16 | 200 | 10/01/2020 | OWN/2019-20/P/32 | 400 | |||||||||
07/01/2020 | OWN/2019-20/R/17 | 200 | 10/01/2020 | OWN/2019-20/P/54 | 400 | |||||||||
07/01/2020 | OWN/2019-20/R/18 | 1,600 | 14/01/2020 | FFC/2019-20/P/11 | 25,000 | |||||||||
07/01/2020 | OWN/2019-20/R/19 | 300 | 29/01/2020 | OWN/2019-20/P/33 | 7,000 | |||||||||
07/01/2020 | OWN/2019-20/R/20 | 200 | 29/01/2020 | OWN/2019-20/P/34 | 3,000 | |||||||||
07/01/2020 | OWN/2019-20/R/21 | 100 | 29/01/2020 | OWN/2019-20/P/55 | 10,000 | |||||||||
10/01/2020 | OWN/2019-20/R/22 | 100 | 31/01/2020 | FFC/2019-20/P/12 | 78,030 | |||||||||
10/01/2020 | OWN/2019-20/R/23 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/24 | 100 | ||||||||||||
|