Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/60 | 18,703 | 13/01/2020 | FFC/2019-20/P/7 | 39,945 | |||||||||
10/01/2020 | OWN/2019-20/R/61 | 1,350 | 24/01/2020 | OWN/2019-20/P/54 | 5,800 | |||||||||
10/01/2020 | OWN/2019-20/R/62 | 1,350 | 24/01/2020 | OWN/2019-20/P/55 | 1,600 | |||||||||
21/01/2020 | OWN/2019-20/R/123 | 1,750 | 24/01/2020 | OWN/2019-20/P/56 | 1,300 | |||||||||
21/01/2020 | OWN/2019-20/R/124 | 300 | 24/01/2020 | OWN/2019-20/P/57 | 1,450 | |||||||||
21/01/2020 | OWN/2019-20/R/125 | 700 | 31/01/2020 | OWN/2019-20/P/25 | 500 | |||||||||
21/01/2020 | OWN/2019-20/R/126 | 2,100 | 31/01/2020 | OWN/2019-20/P/26 | 16,324 | |||||||||
24/01/2020 | OWN/2019-20/R/127 | 2,550 | ||||||||||||
24/01/2020 | OWN/2019-20/R/128 | 2,100 | ||||||||||||
30/01/2020 | OWN/2019-20/R/63 | 6,303 | ||||||||||||
30/01/2020 | OWN/2019-20/R/64 | 320 | ||||||||||||
30/01/2020 | OWN/2019-20/R/65 | 320 | ||||||||||||
31/01/2020 | OWN/2019-20/R/129 | 7,650 | ||||||||||||
31/01/2020 | OWN/2019-20/R/130 | 25,550 | ||||||||||||
31/01/2020 | OWN/2019-20/R/66 | 26,521 | ||||||||||||
31/01/2020 | OWN/2019-20/R/67 | 1,950 | ||||||||||||
31/01/2020 | OWN/2019-20/R/68 | 1,950 | ||||||||||||
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