Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/60 | 4,994 | 02/01/2020 | OWN/2019-20/P/45 | 4,500 | 29/01/2020 | OWN/2019-20/C/18 | 21,623 | ||||||
02/01/2020 | OWN/2019-20/R/61 | 80 | 02/01/2020 | OWN/2019-20/P/46 | 10,000 | |||||||||
02/01/2020 | OWN/2019-20/R/62 | 80 | 17/01/2020 | OWN/2019-20/P/61 | 1,351 | |||||||||
02/01/2020 | OWN/2019-20/R/63 | 1,100 | 24/01/2020 | FFC/2019-20/P/3 | 1,400 | |||||||||
02/01/2020 | OWN/2019-20/R/64 | 80 | 24/01/2020 | FFC/2019-20/P/4 | 3,000 | |||||||||
09/01/2020 | OWN/2019-20/R/65 | 3,483 | 29/01/2020 | FFC/2019-20/P/5 | 30,100 | |||||||||
09/01/2020 | OWN/2019-20/R/66 | 240 | ||||||||||||
09/01/2020 | OWN/2019-20/R/67 | 240 | ||||||||||||
09/01/2020 | OWN/2019-20/R/68 | 1,100 | ||||||||||||
09/01/2020 | OWN/2019-20/R/69 | 6 | ||||||||||||
09/01/2020 | OWN/2019-20/R/70 | 3,000 | ||||||||||||
18/01/2020 | OWN/2019-20/R/71 | 5,958 | ||||||||||||
18/01/2020 | OWN/2019-20/R/72 | 400 | ||||||||||||
18/01/2020 | OWN/2019-20/R/73 | 400 | ||||||||||||
18/01/2020 | OWN/2019-20/R/74 | 11 | ||||||||||||
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