Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/17 | 10,161 | 03/01/2020 | FFC/2019-20/P/6 | 29,900 | 24/01/2020 | OWN/2019-20/C/2 | 6.5 | ||||||
03/01/2020 | OWN/2019-20/R/18 | 720 | 03/01/2020 | OWN/2019-20/P/23 | 900 | |||||||||
03/01/2020 | OWN/2019-20/R/19 | 720 | 03/01/2020 | OWN/2019-20/P/24 | 4,000 | |||||||||
03/01/2020 | OWN/2019-20/R/20 | 1,275 | 03/01/2020 | OWN/2019-20/P/25 | 1,500 | |||||||||
20/01/2020 | OWN/2019-20/R/21 | 7,170 | 27/01/2020 | OWN/2019-20/P/26 | 880 | |||||||||
20/01/2020 | OWN/2019-20/R/22 | 890 | ||||||||||||
20/01/2020 | OWN/2019-20/R/23 | 890 | ||||||||||||
20/01/2020 | OWN/2019-20/R/24 | 1,275 | ||||||||||||
24/01/2020 | OWN/2019-20/R/25 | 4,107 | ||||||||||||
24/01/2020 | OWN/2019-20/R/26 | 885 | ||||||||||||
24/01/2020 | OWN/2019-20/R/27 | 885 | ||||||||||||
24/01/2020 | OWN/2019-20/R/28 | 235 | ||||||||||||
24/01/2020 | OWN/2019-20/R/29 | 200 | ||||||||||||
24/01/2020 | OWN/2019-20/R/30 | 1,950 | ||||||||||||
24/01/2020 | OWN/2019-20/R/32 | 1,500 | ||||||||||||
31/01/2020 | FFC/2019-20/R/6 | 8,505 | ||||||||||||
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