Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/5 | 3,698 | 09/01/2020 | OWN/2019-20/P/10 | 1,000 | |||||||||
07/01/2020 | OWN/2019-20/R/20 | 750 | 13/01/2020 | OWN/2019-20/P/11 | 1,000 | |||||||||
07/01/2020 | OWN/2019-20/R/51 | 73 | 15/01/2020 | OWN/2019-20/P/28 | 4,675 | |||||||||
13/01/2020 | OWN/2019-20/R/21 | 750 | 21/01/2020 | OWN/2019-20/P/29 | 1,088 | |||||||||
13/01/2020 | OWN/2019-20/R/52 | 9,671 | 21/01/2020 | OWN/2019-20/P/30 | 1,230 | |||||||||
14/01/2020 | OWN/2019-20/R/22 | 1,250 | 24/01/2020 | OWN/2019-20/P/31 | 1,400 | |||||||||
15/01/2020 | OWN/2019-20/R/53 | 659 | 30/01/2020 | OWN/2019-20/P/32 | 2,100 | |||||||||
21/01/2020 | OWN/2019-20/R/23 | 750 | ||||||||||||
21/01/2020 | OWN/2019-20/R/54 | 1,255 | ||||||||||||
24/01/2020 | OWN/2019-20/R/24 | 625 | ||||||||||||
24/01/2020 | OWN/2019-20/R/55 | 298 | ||||||||||||
30/01/2020 | OWN/2019-20/R/25 | 1,500 | ||||||||||||
30/01/2020 | OWN/2019-20/R/56 | 2,308 | ||||||||||||
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