Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | OWN/2019-20/R/51 | 1,309 | 15/01/2020 | OWN/2019-20/P/52 | 1,000 | |||||||||
15/01/2020 | OWN/2019-20/R/52 | 185 | 20/01/2020 | OWN/2019-20/P/53 | 12,350 | |||||||||
15/01/2020 | OWN/2019-20/R/53 | 185 | 24/01/2020 | FFC/2019-20/P/8 | 14,455 | |||||||||
15/01/2020 | OWN/2019-20/R/54 | 100 | 30/01/2020 | OWN/2019-20/P/60 | 5,000 | |||||||||
30/01/2020 | OWN/2019-20/R/55 | 1,866 | 31/01/2020 | OWN/2019-20/P/74 | 650 | |||||||||
30/01/2020 | OWN/2019-20/R/56 | 75 | 31/01/2020 | OWN/2019-20/P/75 | 300 | |||||||||
30/01/2020 | OWN/2019-20/R/57 | 75 | ||||||||||||
31/01/2020 | OWN/2019-20/R/58 | 16,370 | ||||||||||||
31/01/2020 | OWN/2019-20/R/59 | 810 | ||||||||||||
31/01/2020 | OWN/2019-20/R/60 | 790 | ||||||||||||
31/01/2020 | OWN/2019-20/R/61 | 300 | ||||||||||||
31/01/2020 | OWN/2019-20/R/62 | 41 | ||||||||||||
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