Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/62 | 700 | 04/01/2020 | OWN/2019-20/P/34 | 3,000 | |||||||||
06/01/2020 | FFC/2019-20/R/5 | 9,664 | 20/01/2020 | OWN/2019-20/P/35 | 360 | |||||||||
18/01/2020 | OWN/2019-20/R/44 | 200 | 23/01/2020 | OWN/2019-20/P/28 | 3,900 | |||||||||
20/01/2020 | OWN/2019-20/R/45 | 6,044 | 23/01/2020 | OWN/2019-20/P/36 | 6,260 | |||||||||
20/01/2020 | OWN/2019-20/R/63 | 2,650 | 25/01/2020 | OWN/2019-20/P/37 | 340 | |||||||||
23/01/2020 | OWN/2019-20/R/46 | 3,595 | 28/01/2020 | OWN/2019-20/P/38 | 4,200 | |||||||||
28/01/2020 | OWN/2019-20/R/47 | 1,718 | ||||||||||||
28/01/2020 | OWN/2019-20/R/64 | 100 | ||||||||||||
30/01/2020 | OWN/2019-20/R/48 | 3,543 | ||||||||||||
30/01/2020 | OWN/2019-20/R/65 | 850 | ||||||||||||
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