Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/R/63 | 2,397 | 18/01/2020 | OWN/2019-20/P/97 | 3,700 | |||||||||
09/01/2020 | OWN/2019-20/R/57 | 1,600 | 18/01/2020 | OWN/2019-20/P/99 | 3,000 | |||||||||
09/01/2020 | OWN/2019-20/R/58 | 6,700 | 19/01/2020 | OWN/2019-20/P/100 | 12,820 | |||||||||
09/01/2020 | OWN/2019-20/R/64 | 5,939 | 21/01/2020 | OWN/2019-20/P/98 | 1,000 | |||||||||
14/01/2020 | OWN/2019-20/R/60 | 7,800 | 28/01/2020 | FFC/2019-20/P/9 | 94,500 | |||||||||
14/01/2020 | OWN/2019-20/R/65 | 7,407 | ||||||||||||
18/01/2020 | OWN/2019-20/R/61 | 8,050 | ||||||||||||
18/01/2020 | OWN/2019-20/R/66 | 4,626 | ||||||||||||
21/01/2020 | OWN/2019-20/R/67 | 4,208 | ||||||||||||
24/01/2020 | OWN/2019-20/R/68 | 14,741 | ||||||||||||
28/01/2020 | OWN/2019-20/R/62 | 1,950 | ||||||||||||
28/01/2020 | OWN/2019-20/R/69 | 4,501 | ||||||||||||
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