Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/7 | 23 | 07/01/2020 | FFC/2019-20/P/18 | 17.7 | |||||||||
20/01/2020 | OWN/2019-20/R/8 | 1,640 | 14/01/2020 | FFC/2019-20/P/19 | 99,500 | |||||||||
20/01/2020 | OWN/2019-20/R/9 | 710 | 20/01/2020 | OWN/2019-20/P/24 | 710 | |||||||||
27/01/2020 | OWN/2019-20/R/10 | 3,000 | 27/01/2020 | NRDWSP/2019-20/P/4 | 660 | |||||||||
27/01/2020 | OWN/2019-20/R/11 | 25 | 27/01/2020 | OWN/2019-20/P/25 | 25 | |||||||||
30/01/2020 | OWN/2019-20/R/12 | 2,250 | 28/01/2020 | OWN/2019-20/P/26 | 1,000 | |||||||||
30/01/2020 | OWN/2019-20/R/13 | 1,039 | 30/01/2020 | OWN/2019-20/P/27 | 1,000 | |||||||||
31/01/2020 | NRDWSP/2019-20/R/6 | 2,400 | 30/01/2020 | OWN/2019-20/P/28 | 39 | |||||||||
31/01/2020 | NRDWSP/2019-20/P/5 | 200 | ||||||||||||
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