Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/104 | 14 | 20/01/2020 | OWN/2019-20/P/62 | 3,465 | 10/01/2020 | OWN/2019-20/C/19 | 2,420 | ||||||
10/01/2020 | OWN/2019-20/R/76 | 4,730 | 21/01/2020 | OWN/2019-20/P/63 | 3,000 | 10/01/2020 | OWN/2019-20/C/20 | 4,730 | ||||||
10/01/2020 | OWN/2019-20/R/82 | 652 | 21/01/2020 | OWN/2019-20/P/64 | 5,100 | |||||||||
10/01/2020 | OWN/2019-20/R/83 | 130 | 23/01/2020 | OWN/2019-20/P/65 | 6,300 | |||||||||
10/01/2020 | OWN/2019-20/R/84 | 120 | 24/01/2020 | FFC/2019-20/P/7 | 3,000 | |||||||||
10/01/2020 | OWN/2019-20/R/86 | 1,500 | 29/01/2020 | OWN/2019-20/P/66 | 2,400 | |||||||||
10/01/2020 | OWN/2019-20/R/87 | 4 | ||||||||||||
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