Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/57 | 1,177 | 16/01/2020 | FFC/2019-20/P/14 | 18,314 | |||||||||
09/01/2020 | OWN/2019-20/R/63 | 850 | 28/01/2020 | OWN/2019-20/P/64 | 840 | |||||||||
15/01/2020 | OWN/2019-20/R/58 | 1,403 | 28/01/2020 | OWN/2019-20/P/65 | 1,940 | |||||||||
15/01/2020 | OWN/2019-20/R/64 | 2,800 | ||||||||||||
20/01/2020 | OWN/2019-20/R/59 | 5,196 | ||||||||||||
23/01/2020 | OWN/2019-20/R/60 | 1,945 | ||||||||||||
23/01/2020 | OWN/2019-20/R/65 | 350 | ||||||||||||
28/01/2020 | OWN/2019-20/R/61 | 2,020 | ||||||||||||
28/01/2020 | OWN/2019-20/R/66 | 1,000 | ||||||||||||
31/01/2020 | OWN/2019-20/R/62 | 2,481 | ||||||||||||
31/01/2020 | OWN/2019-20/R/67 | 1,100 | ||||||||||||
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