Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/77 | 430 | 07/01/2020 | OWN/2019-20/P/53 | 4,500 | |||||||||
17/01/2020 | OWN/2019-20/R/78 | 1,000 | 13/01/2020 | FFC/2019-20/P/33 | 13,235 | |||||||||
17/01/2020 | OWN/2019-20/R/79 | 330 | 21/01/2020 | OWN/2019-20/P/54 | 3,000 | |||||||||
17/01/2020 | OWN/2019-20/R/80 | 1,429 | 22/01/2020 | OWN/2019-20/P/55 | 200 | |||||||||
21/01/2020 | OWN/2019-20/R/81 | 346 | 27/01/2020 | FFC/2019-20/P/34 | 630 | |||||||||
21/01/2020 | OWN/2019-20/R/82 | 332 | 31/01/2020 | OWN/2019-20/P/56 | 130 | |||||||||
23/01/2020 | OWN/2019-20/R/83 | 100 | 31/01/2020 | OWN/2019-20/P/57 | 150 | |||||||||
23/01/2020 | OWN/2019-20/R/84 | 461 | 31/01/2020 | OWN/2019-20/P/58 | 160 | |||||||||
23/01/2020 | OWN/2019-20/R/85 | 218 | 31/01/2020 | OWN/2019-20/P/59 | 25 | |||||||||
23/01/2020 | OWN/2019-20/R/86 | 1,100 | 31/01/2020 | OWN/2019-20/P/60 | 100 | |||||||||
23/01/2020 | OWN/2019-20/R/87 | 215 | 31/01/2020 | OWN/2019-20/P/61 | 150 | |||||||||
29/01/2020 | OWN/2019-20/R/88 | 100 | 31/01/2020 | OWN/2019-20/P/62 | 50 | |||||||||
29/01/2020 | OWN/2019-20/R/89 | 100 | ||||||||||||
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