Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | OWN/2019-20/R/18 | 18,483 | 17/01/2020 | OWN/2019-20/P/30 | 11,000 | |||||||||
18/01/2020 | OWN/2019-20/R/28 | 3,750 | 17/01/2020 | OWN/2019-20/P/31 | 4,400 | |||||||||
28/01/2020 | OWN/2019-20/R/19 | 11,863 | 17/01/2020 | OWN/2019-20/P/32 | 8,300 | |||||||||
28/01/2020 | OWN/2019-20/R/29 | 4,050 | 17/01/2020 | OWN/2019-20/P/33 | 2,100 | |||||||||
29/01/2020 | OWN/2019-20/R/20 | 15,022 | 17/01/2020 | OWN/2019-20/P/34 | 10,008 | |||||||||
29/01/2020 | OWN/2019-20/R/30 | 5,100 | 18/01/2020 | OWN/2019-20/P/35 | 9,351 | |||||||||
21/01/2020 | FFC/2019-20/P/12 | 1,860 | ||||||||||||
28/01/2020 | OWN/2019-20/P/36 | 3,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/37 | 4,250 | ||||||||||||
|