Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/60 | 1,056 | 02/01/2020 | OWN/2019-20/P/42 | 150 | |||||||||
02/01/2020 | OWN/2019-20/R/61 | 300 | 10/01/2020 | OWN/2019-20/P/43 | 15,000 | |||||||||
02/01/2020 | OWN/2019-20/R/62 | 1,380 | 10/01/2020 | OWN/2019-20/P/44 | 31,443 | |||||||||
02/01/2020 | OWN/2019-20/R/63 | 200 | 10/01/2020 | OWN/2019-20/P/45 | 49,500 | |||||||||
02/01/2020 | OWN/2019-20/R/64 | 221 | 14/01/2020 | OWN/2019-20/P/46 | 59 | |||||||||
22/01/2020 | OWN/2019-20/R/65 | 518 | 14/01/2020 | OWN/2019-20/P/47 | 570 | |||||||||
22/01/2020 | OWN/2019-20/R/66 | 201 | 23/01/2020 | OWN/2019-20/P/48 | 3,000 | |||||||||
23/01/2020 | OWN/2019-20/R/67 | 6,224 | 23/01/2020 | OWN/2019-20/P/49 | 4,000 | |||||||||
29/01/2020 | OWN/2019-20/R/68 | 14,000 | 23/01/2020 | OWN/2019-20/P/50 | 5,000 | |||||||||
23/01/2020 | OWN/2019-20/P/51 | 300 | ||||||||||||
23/01/2020 | OWN/2019-20/P/52 | 300 | ||||||||||||
23/01/2020 | OWN/2019-20/P/53 | 780 | ||||||||||||
27/01/2020 | FFC/2019-20/P/10 | 630 | ||||||||||||
29/01/2020 | OWN/2019-20/P/54 | 6,650 | ||||||||||||
30/01/2020 | OWN/2019-20/P/55 | 1,000 | ||||||||||||
|