Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/84 | 500 | 05/01/2020 | FFC/2019-20/P/18 | 17.7 | |||||||||
10/01/2020 | OWN/2019-20/R/85 | 200 | 07/01/2020 | FFC/2019-20/P/19 | 10,000 | |||||||||
10/01/2020 | OWN/2019-20/R/86 | 100 | 10/01/2020 | OWN/2019-20/P/18 | 2,200 | |||||||||
10/01/2020 | OWN/2019-20/R/87 | 200 | 21/01/2020 | OWN/2019-20/P/19 | 6,300 | |||||||||
10/01/2020 | OWN/2019-20/R/88 | 100 | 21/01/2020 | OWN/2019-20/P/20 | 1,100 | |||||||||
10/01/2020 | OWN/2019-20/R/89 | 100 | 29/01/2020 | OWN/2019-20/P/21 | 700 | |||||||||
10/01/2020 | OWN/2019-20/R/90 | 400 | ||||||||||||
10/01/2020 | OWN/2019-20/R/91 | 300 | ||||||||||||
10/01/2020 | OWN/2019-20/R/92 | 200 | ||||||||||||
10/01/2020 | OWN/2019-20/R/93 | 100 | ||||||||||||
21/01/2020 | OWN/2019-20/R/100 | 200 | ||||||||||||
21/01/2020 | OWN/2019-20/R/101 | 200 | ||||||||||||
21/01/2020 | OWN/2019-20/R/102 | 100 | ||||||||||||
21/01/2020 | OWN/2019-20/R/103 | 500 | ||||||||||||
21/01/2020 | OWN/2019-20/R/104 | 300 | ||||||||||||
21/01/2020 | OWN/2019-20/R/105 | 400 | ||||||||||||
21/01/2020 | OWN/2019-20/R/94 | 600 | ||||||||||||
21/01/2020 | OWN/2019-20/R/95 | 300 | ||||||||||||
21/01/2020 | OWN/2019-20/R/96 | 800 | ||||||||||||
21/01/2020 | OWN/2019-20/R/97 | 200 | ||||||||||||
21/01/2020 | OWN/2019-20/R/98 | 1,000 | ||||||||||||
21/01/2020 | OWN/2019-20/R/99 | 3,500 | ||||||||||||
|