Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | OWN/2019-20/R/24 | 3,050 | 22/01/2020 | OWN/2019-20/P/13 | 1,050 | 22/01/2020 | FFC/2019-20/C/4 | 5,280 | ||||||
22/01/2020 | OWN/2019-20/R/25 | 2,172 | 22/01/2020 | OWN/2019-20/P/14 | 372 | |||||||||
28/01/2020 | OWN/2019-20/R/26 | 14,750 | 28/01/2020 | OWN/2019-20/P/30 | 3,250 | |||||||||
29/01/2020 | OWN/2019-20/R/27 | 4,500 | 29/01/2020 | OWN/2019-20/P/31 | 6,000 | |||||||||
30/01/2020 | OWN/2019-20/P/32 | 2,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/33 | 4,664 | ||||||||||||
30/01/2020 | OWN/2019-20/P/34 | 4,620 | ||||||||||||
30/01/2020 | OWN/2019-20/P/35 | 3,250 | ||||||||||||
|