Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/41 | 22,315 | 08/01/2020 | OWN/2019-20/P/71 | 4,800 | 09/01/2020 | OWN/2019-20/C/11 | 22,800 | ||||||
09/01/2020 | OWN/2019-20/R/42 | 240 | 09/01/2020 | OWN/2019-20/P/72 | 2,000 | 16/01/2020 | OWN/2019-20/C/12 | 11,000 | ||||||
09/01/2020 | OWN/2019-20/R/43 | 240 | 16/01/2020 | FFC/2019-20/P/2 | 3,800 | |||||||||
09/01/2020 | OWN/2019-20/R/44 | 5 | 18/01/2020 | OWN/2019-20/P/73 | 1,000 | |||||||||
16/01/2020 | OWN/2019-20/R/45 | 10,592 | ||||||||||||
16/01/2020 | OWN/2019-20/R/46 | 70 | ||||||||||||
16/01/2020 | OWN/2019-20/R/47 | 70 | ||||||||||||
16/01/2020 | OWN/2019-20/R/48 | 1,000 | ||||||||||||
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