Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | OWN/2019-20/R/35 | 300 | 04/01/2020 | OWN/2019-20/P/70 | 960 | 04/01/2020 | OWN/2019-20/C/15 | 1,000 | ||||||
13/01/2020 | OWN/2019-20/R/36 | 1,000 | 04/01/2020 | OWN/2019-20/P/72 | 1,100 | 13/01/2020 | OWN/2019-20/C/10 | 1,800 | ||||||
13/01/2020 | OWN/2019-20/R/37 | 500 | 13/01/2020 | OWN/2019-20/P/73 | 480 | 30/01/2020 | OWN/2019-20/C/11 | 500 | ||||||
13/01/2020 | OWN/2019-20/R/38 | 500 | 20/01/2020 | FFC/2019-20/P/18 | 11,500 | |||||||||
14/01/2020 | OWN/2019-20/R/39 | 10 | 25/01/2020 | OWN/2019-20/P/74 | 500 | |||||||||
25/01/2020 | OWN/2019-20/R/40 | 1,200 | 25/01/2020 | OWN/2019-20/P/75 | 520 | |||||||||
25/01/2020 | OWN/2019-20/R/41 | 500 | 25/01/2020 | OWN/2019-20/P/76 | 230 | |||||||||
25/01/2020 | OWN/2019-20/P/77 | 17.7 | ||||||||||||
27/01/2020 | FFC/2019-20/P/19 | 8,002.36 | ||||||||||||
27/01/2020 | FFC/2019-20/P/20 | 802.36 | ||||||||||||
27/01/2020 | FFC/2019-20/P/21 | 9,802.36 | ||||||||||||
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