Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/100 | 22,369 | 01/01/2020 | OWN/2019-20/P/64 | 5,134 | |||||||||
06/01/2020 | OWN/2019-20/R/94 | 12,000 | 01/01/2020 | OWN/2019-20/P/65 | 1,024 | |||||||||
10/01/2020 | OWN/2019-20/R/101 | 19,500 | 01/01/2020 | OWN/2019-20/P/66 | 4,000 | |||||||||
10/01/2020 | OWN/2019-20/R/95 | 20,000 | 08/01/2020 | OWN/2019-20/P/67 | 2,100 | |||||||||
14/01/2020 | OWN/2019-20/R/102 | 4,703 | 08/01/2020 | OWN/2019-20/P/68 | 2,018 | |||||||||
14/01/2020 | OWN/2019-20/R/96 | 10,400 | 13/01/2020 | FFC/2019-20/P/2 | 950 | |||||||||
17/01/2020 | OWN/2019-20/R/103 | 4,381 | 14/01/2020 | OWN/2019-20/P/69 | 4,950 | |||||||||
17/01/2020 | OWN/2019-20/R/97 | 3,200 | 15/01/2020 | OWN/2019-20/P/70 | 2,765 | |||||||||
22/01/2020 | OWN/2019-20/R/98 | 5,000 | 15/01/2020 | OWN/2019-20/P/71 | 10,200 | |||||||||
24/01/2020 | OWN/2019-20/R/104 | 3,600 | 20/01/2020 | OWN/2019-20/P/63 | 2,100 | |||||||||
24/01/2020 | OWN/2019-20/R/99 | 1,800 | 20/01/2020 | OWN/2019-20/P/72 | 1,000 | |||||||||
20/01/2020 | OWN/2019-20/P/73 | 2,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/74 | 5,340 | ||||||||||||
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