Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/48 | 3,100 | 01/01/2020 | OWN/2019-20/P/63 | 8,639 | |||||||||
04/01/2020 | OWN/2019-20/R/35 | 3,070 | 02/01/2020 | OWN/2019-20/P/64 | 549 | |||||||||
06/01/2020 | OWN/2019-20/R/49 | 2,600 | 04/01/2020 | OWN/2019-20/P/65 | 1,500 | |||||||||
07/01/2020 | OWN/2019-20/R/28 | 3,270 | 04/01/2020 | OWN/2019-20/P/80 | 10,000 | |||||||||
09/01/2020 | OWN/2019-20/R/50 | 2,800 | 08/01/2020 | OWN/2019-20/P/66 | 1,500 | |||||||||
14/01/2020 | OWN/2019-20/R/29 | 2,250 | 08/01/2020 | OWN/2019-20/P/67 | 5,830 | |||||||||
18/01/2020 | OWN/2019-20/R/51 | 4,300 | 09/01/2020 | OWN/2019-20/P/68 | 1,500 | |||||||||
20/01/2020 | OWN/2019-20/R/30 | 2,200 | 09/01/2020 | OWN/2019-20/P/69 | 1,500 | |||||||||
22/01/2020 | OWN/2019-20/R/31 | 6,000 | 10/01/2020 | OWN/2019-20/P/81 | 1,200 | |||||||||
22/01/2020 | OWN/2019-20/R/52 | 1,900 | 18/01/2020 | FFC/2019-20/P/27 | 13,200 | |||||||||
23/01/2020 | OWN/2019-20/R/53 | 1,900 | ||||||||||||
24/01/2020 | OWN/2019-20/R/32 | 2,540 | ||||||||||||
28/01/2020 | OWN/2019-20/R/33 | 2,150 | ||||||||||||
28/01/2020 | OWN/2019-20/R/54 | 1,100 | ||||||||||||
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