Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/23 | 387 | 02/01/2020 | OWN/2019-20/P/14 | 12,206 | |||||||||
06/01/2020 | FFC/2019-20/R/5 | 3,613 | 20/01/2020 | OWN/2019-20/P/15 | 400 | |||||||||
07/01/2020 | OWN/2019-20/R/36 | 850 | 20/01/2020 | OWN/2019-20/P/16 | 1,450 | |||||||||
20/01/2020 | OWN/2019-20/R/24 | 279 | ||||||||||||
23/01/2020 | OWN/2019-20/R/25 | 3,840 | ||||||||||||
23/01/2020 | OWN/2019-20/R/37 | 2,125 | ||||||||||||
27/01/2020 | OWN/2019-20/R/26 | 5,235 | ||||||||||||
27/01/2020 | OWN/2019-20/R/38 | 4,150 | ||||||||||||
31/01/2020 | OWN/2019-20/R/27 | 4,181 | ||||||||||||
31/01/2020 | OWN/2019-20/R/39 | 1,700 | ||||||||||||
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